| Organisation Chain |
PWD |
| Tender Reference Number |
NIT No. 30784-30834 dated 22.02.2024 |
| Tender ID |
2024_PWD_86909_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/The Earnest Money (Indicated In Schedule F) |
.pdf |
|
|
Contractors Registration (Refer General Rules No 20) |
.pdf |
|
|
GST Registration (General Rules No 24.4) |
.pdf |
|
|
Work Done as Per General Rule 26.2.b |
.pdf |
|
|
Work In Hand in accordance with General Rule 24.5 strictly as per schedule F |
.pdf |
|
|
List Of Machinery, Tool, Plant(Refer Schedule F With Reference To Clause 18 of GCC) |
.pdf |
|
|
Form No 8 (Refer General Rules No.24.8) |
.pdf |
|
|
List Of Both Gazetted And Non-Gazetted Hppwd Employees Related To Him (General Rule No 14) |
.pdf |
|
|
Affidavit That Information Furnished With The Bid Is Correct In All Respect as General Rule No 1.2B( |
.pdf |
|
|
Proof of Registration under Employees Provident Funds(Refer General Rule 22 A) |
.pdf |
|
|
Bidding Capacity/ C.A. Annual Report As Per 26.2a of GCC |
.pdf |
|
|
PAN No. as per General Rules 1.2B(a)(i) |
.pdf |
|
|
Bidder must have uploaded the proof of possessing the HMP and Paver, Fuery etc. (Refer Schedule F C |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,65,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
A/R and M/O to Shoghi Mehli road km. 0/00 to 12/375 |
| Work Description |
Providing profile Correction by providing G-I,G-III,BM and BC in km. 11/00 to 12/375, Construction of Box culvert at Rd. 4/00, 4/405, 5/885, 8/165, 8/420, 11/00). |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
82,16,583 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
Dhami |
Pincode |
171103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shimla Rural Division Dhami |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
23-Feb-2024 06:30 PM |
Bid Opening Date |
29-Feb-2024 11:30 AM |
| Document Download / Sale Start Date |
23-Feb-2024 06:30 PM |
Document Download / Sale End Date |
28-Feb-2024 06:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Feb-2024 06:30 PM |
Bid Submission End Date |
28-Feb-2024 06:55 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
SBDshoghimehliculvertandbc.pdf  |
SBD |
4285.37 |
| 2 |
BOQ |
BOQ_129269.xls |
BOQ |
295.00 | | | |
| |
| Name |
Executive Engineer |
| Address |
Shimla Rural Division Dhami | |
| |
|
|
| |