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| Organisation Chain | PWD | | Tender Reference Number | PW/MED/TA/NIT/ e-notice/24-25-2888-99 dt 09.09.24 | | Tender ID | 2024_PWD_93252_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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | COST OF TENDER and EARNEST MONEY INDICATED IN SCHEDULE F, | .pdf | | | Contractor registration with HPPWD (Please refer to bid document for TQC) | .pdf | | | FORM NO 8 duly signed REFER GENERAL RULES NO 26.7, | .pdf | | | Income Tax (PAN) and GST and EPF REGITRATION | .pdf | | | Financial turnover of last three years preceding the year in which tender is called as per TQC | .pdf | | | Work done / work in hand detail with copy of award as per Technical Qualification Criteria | .pdf | | | Affidavit duly attested by Notary Public regarding No HPPWD. Employees related to the bidder | .pdf | | | Affidavit duly attested by Notary that never been blacklist and info furnished is true and correct | .pdf | | | Bidder address format with valid email ID and contact numbers | .pdf | | | Any other documents as specified by the State in performa of schedule | .pdf | | 2 | Finance | BOQ | .xls |
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| 1. | Certificate Details | Permanent Account Number | Permanent Account Number Details | | | 2. | Certificate Details | Sales Tax/VAT | Sales Tax/VAT | | | 3. | Certificate Details | Bidders Address Format | Bidders Address Format Details | | | 4. | Certificate Details | Affidavit regarding correctness of bid | Required in tender document in bidder file 1 | | | 5. | Machinery Details | Machinery Details | Machinery Details | HP_Machinery.xls | | 6. | Miscellaneous | Existing Work Order Commitment | Ongoing Work Order Details with percentage of work completed | | | 7. | Work Details | Work Completed Certificate Copies | Work Completed Certificate Copies | |
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| Tender Fee in ₹ | 350 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 13,150 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Providing Lift construction work at New Civil Hospital Dharmpur District Mandi HP | | Work Description | Providing Lift construction work at New Civil Hospital Dharmpur District Mandi HP | | NDA/Pre Qualification | please refer to bid document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,56,882 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 150 | | Location | DHARMPUR | Pincode | 175040 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Electrical Division, HP.PWD Mandi H.P | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Sep-2024 10:00 AM | Bid Opening Date | 28-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 19-Sep-2024 10:00 AM | Document Download / Sale End Date | 28-Sep-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Sep-2024 10:00 AM | Bid Submission End Date | 28-Sep-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | biddocument.pdf | bid document | 4806.96 | | 2 | BOQ | BOQ_137487.xls | boq | 283.50 |
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| Name | Executive Engineer, Electrical Division, HP.PWD Ma | | Address | Executive Engineer, Electrical Division, HP.PWD Mandi |
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