Organisation Chain |
PWD |
Tender Reference Number |
THD/CB-tender/2023-16093-107 |
Tender ID |
2024_PWD_85885_4 |
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 | |
|
Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS | | | | | |
1 |
Fee/PreQual/Technical |
Copy of online receipt/UTR No. of EMD and cost of tender form |
.pdf |
|
|
Contractor Registration Ref. general rule and direction 24.3 |
.pdf |
|
|
GST Registration Ref. general rule and direction 24.4 |
.pdf |
|
|
Work in Hand Certificate countersigned by EE 26.2.b |
.pdf |
|
|
Pan Card 28.1.2B(I) |
.pdf |
|
|
List of Machinery, Tools and plants 24.6 G.R and direction as per Schedule- F ref. clause-18 of GCC |
.pdf |
|
|
orm No-7/8 in G.C.C. duly signed by the bidder and witnesses |
.pdf |
|
|
Proof of Registration under EPF and miscellaneous provision Act 1952 22A |
.pdf |
|
|
Affidavit regarding list of both Gazette and non-gazette HPPWD Employees related to him 14 |
.pdf |
|
|
Affidavit regarding correctness of documents 28.1.2.B(ii |
.pdf |
|
|
All other obligatory documents required as per G.C.C. |
.pdf |
2 |
Finance |
Bill of quantity |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
24,600 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
C/O Kiari to Talin road km. 0/0 to 3/0 |
Work Description |
Reconstruction of R/wall at Rd 1/318.50 to 1.335 |
NDA/Pre Qualification |
As per GCC |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
12,28,335 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
60 |
Location |
Theog Tehsil Theog District Shimla HP |
Pincode |
171201 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Theog Division |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
14-Feb-2024 05:00 PM |
Bid Opening Date |
23-Feb-2024 11:00 AM |
Document Download / Sale Start Date |
14-Feb-2024 05:00 PM |
Document Download / Sale End Date |
22-Feb-2024 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
14-Feb-2024 05:00 PM |
Bid Submission End Date |
22-Feb-2024 05:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
GCCjob5.pdf |
GCC |
6233.13 |
2 |
BOQ |
BOQ_127817.xls |
Bill of Quanity |
238.50 | | | |
|
Name |
Executive Engineer |
Address |
Theog Division, HPPWD., Theog | |
|
|
|