| Organisation Chain |
PWD |
| Tender Reference Number |
14423-522 |
| Tender ID |
2024_PWD_85980_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 |
Scanned copy Earnest money indicated in schedule F at sr No 6.5 |
.pdf |
|
|
Scanned copy Contractor registrations refer general rule sr. No 23 |
.pdf |
|
|
Scanned copy GST Registration and Permanent account number |
.pdf |
|
|
Scanned copy of Employees Provident Fund Number |
.pdf |
|
|
Scanned copy From No 8 duly signed gen. Rule Sr. No 26.7 |
.pdf |
|
|
Scanned copy undertaking regarding uploaded documents are true and correct |
.pdf |
| 2 |
Finance |
SBD |
.pdf |
|
|
BOQ |
.xls | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
34,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of Link road Simaldhar to Neda via Bhaturi Dabra Km 0/0 to 8/00 SH Removal of formation deficency from Km 0/0 to 2/00 Under MMGSY |
| Work Description |
Construction of Link road Simaldhar to Neda via Bhaturi Dabra Km 0/0 to 8/00 SH Removal of formation deficency from Km 0/0 to 2/00 Under MMGSY |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,47,026 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Shillai |
Pincode |
173027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shillai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
21-Feb-2024 10:00 AM |
Bid Opening Date |
27-Feb-2024 06:00 PM |
| Document Download / Sale Start Date |
21-Feb-2024 11:00 AM |
Document Download / Sale End Date |
27-Feb-2024 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Feb-2024 10:00 AM |
Bid Submission End Date |
27-Feb-2024 10:00 AM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT |
3485.28 | | |
| Work Item Documents |
| 1 |
Tender Documents |
SBDSimaldhar.pdf |
SBD |
3499.71 |
| 2 |
BOQ |
BOQ_128641.xls |
BOQ |
288.50 | | | |
| |
| Name |
Er. Vijay Kumar Aggarwal |
| Address |
Executive Engineer Shillai HPPWD Shillai | |
| |
|
|
| |