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| Organisation Chain | PWD | | Tender Reference Number | NO.7791-98 DATED 25.09.2024 | | Tender ID | 2024_PWD_93643_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 Documents, EMD/Bid Security. | .pdf | | | Scanned copy of Registration/Enlistment with H.P.P.W.D. Deptt. as per general rule No.23. | .pdf | | | Scanned copy of PAN and TIN and Income Tax clearance certificate. | .pdf | | | Scanned copy of work done certificate of similar nature of work. | .pdf | | | Scanned copy of GST as per general rule-21. | .pdf | | | Any other information as bidder/firm may like to provide. | .pdf | | | Affidavit/Self certificate regarding information furnished is correct. | .pdf | | | Audit Balance sheet | .pdf | | 2 | Finance | BOQ | .xls | | | Form of bid as specified in Section-8 | .pdf |
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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 ₹ | 5,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 9,15,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Restoration of rain damages on Jia Manikaran road Km. 1/610 to 35/110 SH Construction of 40.50 mtrs. span double lane Arch bridge over river Beas at Bhunter Job No.CRF-HP-2023-24/188 on EPC Mode. | | Work Description | Restoration of rain damages on Jia Manikaran road Km. 1/610 to 35/110 SH Construction of 40.50 mtrs. span double lane Arch bridge over river Beas at Bhunter Job No.CRF-HP-2023-24/188 on EPC Mode. | | NDA/Pre Qualification | As refer to bid documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,56,11,476 | Product Category | Civil Works - Bridges | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | KULLU | Pincode | 175101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KULLU | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Sep-2024 10:00 AM | Bid Opening Date | 07-Oct-2024 10:35 AM | | Document Download / Sale Start Date | 27-Sep-2024 10:00 AM | Document Download / Sale End Date | 05-Oct-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Sep-2024 10:00 AM | Bid Submission End Date | 05-Oct-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | AgreementEPCTBhunterbridge-1.pdf | SBD PART-1 | 11755.80 | | 2 | Tender Documents | RFP-Mode-2.pdf | SBD PART-2 | 6837.45 | | 3 | BOQ | BOQ_137967.xls | BOQ | 220.50 |
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| Name | ER. BC NEGI | | Address | EE, KULLU DIVISION HP PWD, KULLU |
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