| Organisation Chain |
PWD |
| Tender Reference Number |
PW/CHV/CB/TA/23-18005-18055 dt. 16.02.24 |
| Tender ID |
2024_PWD_86447_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 | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | | | | |
| 1 |
Fee/PreQual/Technical |
Cost of Tender Documents, EMD/Bid Security. |
.pdf |
|
|
Scanned copy of Registration/Enlistment with H.P.P.W.D. Deptt. as per general rule No.23. |
.pdf |
|
|
Scanned copy of PAN and TIN and Income Tax clearance certificate. |
.pdf |
|
|
Scanned copy of work done certificate of similar nature of work. |
.pdf |
|
|
Scanned copy of GST as per general rule-21. |
.pdf |
|
|
Any other information as bidder/firm may like to provide. |
.pdf |
|
|
Affidavit or self-certificate regarding information furnished is correct. |
.pdf |
| 2 |
Finance |
Form of bid as specified in Section-7/8 |
.pdf |
|
|
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. |
Machinery Details |
Machinery Details |
Machinery Details |
HP_Machinery.xls |
| 6. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
| | |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
45,400 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of Barring to Lomach, Tibok, Othang and Yangthang Km 0/0 to 10/950 (SH R.O.F.D at Km.0/975 to 1/180) |
| Work Description |
Construction of Barring to Lomach, Tibok, Othang and Yangthang Km 0/0 to 10/950 (SH R.O.F.D at Km.0/975 to 1/180) |
| NDA/Pre Qualification |
As refer to bid document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,69,904 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Udaipur |
Pincode |
175142 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kullu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
19-Feb-2024 12:55 PM |
Bid Opening Date |
27-Feb-2024 10:30 AM |
| Document Download / Sale Start Date |
19-Feb-2024 12:55 PM |
Document Download / Sale End Date |
26-Feb-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Feb-2024 12:55 PM |
Bid Submission End Date |
26-Feb-2024 05:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
SBD-Barring-Lomach-975-1-180.pdf  |
SBD |
2439.85 |
| 2 |
BOQ |
BOQ_128581.xls |
BOQ |
318.00 | | | |
| |
| Name |
Er. Pawaan Kumar Rana |
| Address |
Executive Engineer,Chenab Valley Division, HP.PWD, Udaipur | |
| |
|
|
| |