Basic Details
Organisation Chain PWD
Tender Reference Number No. 14256-63 dated 24.01.2024
Tender ID 2024_PWD_85554_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
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical 1. Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 .pdf
2. Contractors registration refers general rules and directions No 24.3 of SBD. .pdf
3. GST registration refers general rules and Directions no 24.4 of SBD. .pdf
4. Work done certificate and work in hand certificate refer in general rules No 24.5 schedule F Note .pdf
6. Affidavits of correctness of all the documents are submitted is true by the Contractor. .pdf
9. Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. .pdf
10. Work done condition one similar nature of work not less than 40 percent of the estimated cost as .pdf
12. Fill Form NO 8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. .pdf
2 Finance BOQ .xls
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details Affidavit regarding correctness of bid Required in tender document in bidder file 1
2. Financial Details Annual Turn over certificates from CA Annual Turn over certificates from CA
3. Work Details Work Completed Certificate Copies Work Completed Certificate Copies
Tender Fee Details, [Total Fee in ₹ * - 5,000]
Tender Fee in ₹ 5,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,50,300 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Construction of road from Dhayarighat to Dhayari Bisha road in GP Bisha km 0/0 to 1/845 under SCSP
Work Description 18mtr span bridge composite Ginder at km 71/265 above tunnel No.76 between Kanoh and kaithlighat railway station on Kalka Shimla section
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 75,12,223 Product Category Civil Works Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365
Location Solan Pincode 173212 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Solan B and R division
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 09-Feb-2024 04:00 PM Bid Opening Date 28-Feb-2024 11:00 AM
Document Download / Sale Start Date 09-Feb-2024 04:00 PM Document Download / Sale End Date 28-Feb-2024 10:30 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 09-Feb-2024 04:00 PM Bid Submission End Date 28-Feb-2024 10:30 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf IFB 320.06
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBD.pdf Digital Signature SBD 3330.47
2 BOQ BOQ_127262.xls Digital Signature BOQ 248.50
Tender Inviting Authority
Name Executive Engineer B and R Division HPPWD Solan
Address near new bus stand Solan