Organisation Chain |
PWD |
Tender Reference Number |
PW/BD/CB/TA/23-25753-82 dt. 20.02.24 |
Tender ID |
2024_PWD_87228_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. |
Miscellaneous |
Laboratory Equipment Details |
Laboratory Equipment Details |
|
7. |
Miscellaneous |
Existing Work Order Commitment |
Ongoing Work Order Details with percentage of work completed |
|
8. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
| | |
|
|
Tender Fee in ₹ |
5,000 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
8,06,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of Johal Jestha Ashni Puin road Km.0/0 to 4/660 under NABARD. (SH Formation Cutting, R/walls, B/walls, Unlined drain, Cross drainage work, dumping site, setting out and kilometer and metre stones) |
Work Description |
Construction of Johal Jestha Ashni Puin road Km.0/0 to 4/660 under NABARD. (SH Formation Cutting, R/walls, B/walls, Unlined drain, Cross drainage work, dumping site, setting out and kilometer and metre stones) |
NDA/Pre Qualification |
As refer to bid documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,02,64,110 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
Banjar |
Pincode |
175123 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Banjar |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
27-Feb-2024 12:30 PM |
Bid Opening Date |
04-Mar-2024 11:30 AM |
Document Download / Sale Start Date |
27-Feb-2024 12:30 PM |
Document Download / Sale End Date |
03-Mar-2024 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
27-Feb-2024 12:30 PM |
Bid Submission End Date |
03-Mar-2024 05:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
SBD-Johal-Jestha.pdf |
SBD |
1515.67 |
2 |
BOQ |
BOQ_129674.xls |
BOQ |
1657.00 | | | |
|
Name |
Er. Vinay Hazri |
Address |
Executive Engineer Banjar Division, HPPWD Banjar | |
|
|
|