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| Organisation Chain | Department of Local Government||Punjab Water Supply and Sewerage Board||Division - Moga | | Tender Reference Number | PWSSD/MOGA/02/04 | | Tender ID | 2024_DLG_122051_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Lump-sum | | 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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| 1 | Fee/PreQual/Technical | Kindly upload Documents as per DNIT | .pdf | | 2 | Finance | Kindly upload Price Bid | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 2,360 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 9,13,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Providing and Laying Sewer work and construction, installation, commissioning of 1 MLD Capacity STP cum 3 KLD FSTP at Fatehgarh Panjtoor Dist. Moga under SBM-2 | | Work Description | Providing and Laying Sewer work and construction, installation, commissioning of 1 MLD Capacity STP cum 3 KLD FSTP at Fatehgarh Panjtoor Dist. Moga under SBM-2 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 548 | | Location | EE, PWSSD, MOGA | Pincode | 142001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | EE, PWSSD, MOGA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Jun-2024 01:00 PM | Bid Opening Date | 03-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 12-Jun-2024 01:00 PM | Document Download / Sale End Date | 02-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Jun-2024 01:00 PM | Bid Submission End Date | 02-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Tendernotice.pdf | Tender Notice | 638.45 | | 2 | Tender Documents | Vol2_.pdf | Volume No.2 | 32422.60 | | 3 | Tender Documents | SBD1.pdf | Standard Bidding Documents | 7409.03 | | 4 | Tender Documents | Vol_3.pdf | Schedule of Items | 7588.78 | | 5 | Tender Documents | Note.pdf | Notes | 879.75 | | 6 | Additional Documents | BOQ.xls | Price Bid | 114.00 |
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| Name | EE, PWSSD, MOGA | | Address | EE, PWSSD, MOGA |
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