Organisation Chain |
PWD |
Tender Reference Number |
14423-522 |
Tender ID |
2024_PWD_85980_7 |
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 ₹ |
41,500 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of Link from DIgwa to Khaliyanti Km 0/0 to 5/00 |
Work Description |
SH F/C 5/7 mtrs wide road in km 0/00 to 1/00 under MMGSY |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
22,43,061 |
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 |
SBDKhaliyanti.pdf |
SBD |
3498.29 |
2 |
BOQ |
BOQ_128645.xls |
BOQ |
286.50 | | | |
|
Name |
Er. Vijay Kumar Aggarwal |
Address |
Executive Engineer Shillai HPPWD Shillai | |
|
|
|