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| Organisation Chain | Department of Local Government||Punjab Water Supply and Sewerage Board||Division - Amritsar-II | | Tender Reference Number | PROV. SEW SCHEME AND 4 MLD STP RAYYA TOWN | | Tender ID | 2024_DLG_124063_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 | TECHNICAL BID | .pdf | | 2 | Finance | FINANCIAL 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 ₹ | 10,20,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | PROV. SEW SCHEME AND 4 MLD STP RAYYA TOWN | | Work Description | Prov. and Lay. Cutting, Jointing and Testing of 500mm and 400mm i/d RCC NP-3 S and S Pipe Inside HDPE lining, 200mm, 315mm o/d upvc sewer, construction of brick masonary manhole chamber, mps and 4 mld stp cum FSTP 12 KLD at Rayya Distt. ASR | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 0.00 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 365 | | Location | AMRITSAR | Pincode | 143001 | Pre Bid Meeting Place | AMRITSAR | | Pre Bid Meeting Address | At OFFICE OF Superintending Engineer, Pb. WS and Sew. Circle, Amritsar, Near Sunrise Multispecialty Hospital, Hide Market, Amritsar. Mob. 83609-07229, | Pre Bid Meeting Date | 31-Jul-2024 11:00 AM | Bid Opening Place | AMRITSAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-Jul-2024 11:00 AM | Bid Opening Date | 08-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 18-Jul-2024 11:00 AM | Document Download / Sale End Date | 08-Aug-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jul-2024 11:00 AM | Bid Submission End Date | 08-Aug-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | VOL1RAYYASBMCOMPRESSED.pdf | DNIT PART 1 OF 4 | 16827.02 | | 2 | Tender Documents | VOLTWO1TO199COMPRESSED.pdf | DNIT PART 2 OF 4 | 34818.65 | | 3 | Tender Documents | VOLTWO200TO342COMPRESSED.pdf | DNIT PART 3 OF 4 | 27219.10 | | 4 | Tender Documents | VOLTWO343TO345.pdf | DNIT PART 4 OF 4 | 387.64 | | 5 | Additional Documents | BOQ.xls | PRICE BID | 289.50 |
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| Name | EXECUTIVE ENGINEER | | Address | PWSSD NO 2 ASR |
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