|
| Organisation Chain | PWD | | Tender Reference Number | NIT NO. 7243-55 Dt. 10-09-2024 Shahpur | | Tender ID | 2024_PWD_93035_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Both(Online/Offline) | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
| | Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | BG - Bank Guarantee | | 4 | FDR - Fixed Deposit |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | Bid for Part-I of the Bid as per Section-6 | .pdf | | | Cost of Tender Form as per Section-1 Point No-3 | .pdf | | | Bid Security as per Section-2 Cl-16.1 | .pdf | | | Registration as per Q.I-Section 3 (1.1) | .pdf | | | Q.I. as per Section 3 (1.3.1), (1.3.2) (1.3.3) | .pdf | | | Q.I. as per Section 3 (1.4), (1.5) | .pdf | | | Q.I. as per Section 3 (1.2), (1.7) | .pdf | | | Q.I. as per Section 3 (1.6), (1.8), (1.9), (1.10) | .pdf | | | Q.I. as per Section-2 Cl (4.2,4.4-A and B) | .pdf | | | Others documents i.e. GST, PAN, EPF etc | .pdf | | | Liquidated damage as per section 4 and point No.44 | .pdf | | | Declaration regarding Custom/Excise duty exemption for Materials, Equipments duly signed on prescrib | .pdf | | | Undertaking regarding Site visit. | .pdf | | | Any other information bidder would like to provide | .pdf | | 2 | Finance | P-II of the Bid as per Sec-6 and 7 a/w item rates offered by the Employer for R /Maintenance in SBD | .pdf | | | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 5,000 | | Fee Payable To | EE Shahpur | Fee Payable At | Shahpur | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 6,83,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | EE Shahpur | EMD Payable At | Shahpur |
|
|
|
| |
|
| |
|
| Title | Construction of Link road from Ghera Sukughat Chamyara Bhitlu km 0/00 to 15/515 (Balance Work) in Distt. Kangra H.P (Under NABARD RIDF XXVI) | | Work Description | SH. Construction of 40.00 Mtr, Span PSC Box Grider Bridge at RD 1/076 and Formation cutting, Passing Places, R/Wall, Cross Drainage Work, GSB, WBM-II, WBM-III, Tarring Work, Side Drain and Parapets in Km 0/0 to 2/500) including five year Routine Main | | NDA/Pre Qualification | Please refer tender doucument | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,41,31,296 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 540 | | Location | Shahpur | Pincode | 176206 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SE, 5th Circle, HP.PWD Palampur | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 13-Sep-2024 10:00 AM | Bid Opening Date | 24-Sep-2024 11:30 AM | | Document Download / Sale Start Date | 13-Sep-2024 10:00 AM | Document Download / Sale End Date | 23-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Sep-2024 10:00 AM | Bid Submission End Date | 23-Sep-2024 05:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD.pdf | SBD | 1118.71 | | 2 | BOQ | BOQ_137243.xls | BOQ | 310.50 |
|
|
|
| |
|
| Name | Superintending Engineer | | Address | 5th Circle HPPWD Palampur |
|
| |
|
| |