| Organisation Chain |
PWD |
| Tender Reference Number |
PW/MED/TA/NIT/ e-notice/23-24-8077-84 dt 08.02.24 |
| Tender ID |
2024_PWD_86257_3 |
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 |
COST OF TENDER and EARNEST MONEY INDICATED IN SCHEDULE F, |
.pdf |
|
|
OEM or auth. agency of OEM as per approved make in BOQ or appr firm for exec specl job by HPPWD E |
.pdf |
|
|
FORM NO 8 duly signed REFER GENERAL RULES NO 26.7, |
.pdf |
|
|
Income Tax (PAN) and GST and EPF REGITRATION GENERAL RULES NO. 21 |
.pdf |
|
|
Financial turnover of last three preceding financial years in which tender is invited as per TQC |
.pdf |
|
|
Work done certificates as per TQC with copy of award |
.pdf |
|
|
Affidavit regarding No gazetted and non-gazetted HPPWD. Employees related to bidder |
.pdf |
|
|
Affidavit that never been blacklisted and information furnished with the bid is true and correct. |
.pdf |
|
|
Any other documents as specified by the State in performa of schedule |
.pdf |
|
|
Bidder address format with valid email ID and contact numbers |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| 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. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
| | |
| |
| |
| Tender Fee in ₹ |
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
17,200 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of Deputy Director Treaury Office cum Residence Building at Khaliyar District Mandi HP SH Providing Solar Rooftop Power Plant of 10 kw therein |
| Work Description |
Construction of Deputy Director Treaury Office cum Residence Building at Khaliyar District Mandi HP SH Providing Solar Rooftop Power Plant of 10 kw therein |
| NDA/Pre Qualification |
please refer to bid document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,57,483 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
150 |
| Location |
kHALIYAR |
Pincode |
175001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Electrical Division, HP.PWD Mandi H.P |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
17-Feb-2024 02:30 PM |
Bid Opening Date |
23-Feb-2024 12:30 PM |
| Document Download / Sale Start Date |
17-Feb-2024 02:30 PM |
Document Download / Sale End Date |
23-Feb-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Feb-2024 02:30 PM |
Bid Submission End Date |
23-Feb-2024 12:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
biddocument.pdf  |
bid document |
4831.79 |
| 2 |
BOQ |
BOQ_128319.xls |
boq |
294.50 | | | |
| |
| Name |
Executive Engineer, Electrical Division, HP.PWD Ma |
| Address |
Executive Engineer, Electrical Division, HP.PWD Mandi | |
| |
|
|
| |