| Organisation Chain |
PWD |
| Tender Reference Number |
MDII |
| Tender ID |
2024_PWD_87451_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 |
Cost of tender Form (Indicated in Schedule F), Earnest money |
.pdf |
|
|
Contractor Registration(General Rule No.23, |
.pdf |
|
|
Copy of PAN Card ,GST(General Rule No.21) |
.pdf |
|
|
Work done certificate for the works completed in last five years (General Rule No.19) |
.pdf |
|
|
Form No. 6/8 duly signed (General Rule No.26.7), |
.pdf |
|
|
List of machinery, tool, plants and equipment |
.pdf |
|
|
Affidavit regarding all the Information furnished with the bid are correct, |
.pdf |
|
|
Affidavit showing the detail of near relatives who are working in HPPWD as Gazetted non Gazetted off |
.pdf |
|
|
Other Important Documents As Specified By The State In Proforma Of Schedule |
.pdf |
|
|
Employees Provident Fund Number |
.pdf |
|
|
Annual Turnover certificates from CA |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
C/O playground for Govt. Primary School at Kehnwal (Bayar) Tehsil Sadar District Mandi H.P. |
| Work Description |
Providing and fixing G.I. Chain link fabric fencing, Levelling of ground and Construction of R/wall at damaged portion) Deposit work. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,83,423 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
61 |
| Location |
EE MANDI DIVISION NO-II HPPWD MANDI |
Pincode |
175001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE MANDI DIVISION NO-II HPPWD MANDI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
29-Feb-2024 09:00 AM |
Bid Opening Date |
06-Mar-2024 11:30 AM |
| Document Download / Sale Start Date |
29-Feb-2024 09:00 AM |
Document Download / Sale End Date |
06-Mar-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Feb-2024 09:00 AM |
Bid Submission End Date |
06-Mar-2024 11:00 AM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
sbd.pdf  |
SBD |
8300.36 |
| 2 |
BOQ |
BOQ_129949.xls |
BOQ |
346.00 | | | |
| |
| Name |
EE MANDI DIVISION NO-II HPPWD MANDI |
| Address |
EE MANDI DIVISION NO-II HPPWD MANDI | |
| |
|
|
| |