| 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_2 |
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 ₹ |
15,400 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of Boys Hostel at JLN Govt. Engineering College at Sunder Nagar District Mandi HP SH Balance Work of Pipe line Fire fighting Water Tank to Fire Fighting pump house therein |
| Work Description |
Construction of Boys Hostel at JLN Govt. Engineering College at Sunder Nagar District Mandi HP SH Balance Work of Pipe line Fire fighting Water Tank to Fire Fighting pump house therein |
| NDA/Pre Qualification |
please refer to bid document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,68,146 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
SUNDER NAGAR |
Pincode |
175019 |
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 |
4915.94 |
| 2 |
BOQ |
BOQ_128315.xls |
boq |
288.00 | | | |
| |
| Name |
Executive Engineer, Electrical Division, HP.PWD Ma |
| Address |
Executive Engineer, Electrical Division, HP.PWD Mandi | |
| |
|
|
| |