Organisation Chain |
PWD |
Tender Reference Number |
PW/MED/TA/NIT/ e-notice/23-24-8564-71 dt 20.02.24 |
Tender ID |
2024_PWD_87235_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 and EARNEST MONEY INDICATED IN SCHEDULE F, |
.pdf |
|
|
Enlistment of Electrical Contractor with HPPWD in appropriate class with valid Electrical License |
.pdf |
|
|
FORM NO 8 duly signed REFER GENERAL RULES NO 26.7, |
.pdf |
|
|
Income Tax (PAN) and GST and EPF REGITRATION GENERAL RULES NO. 21 |
.pdf |
|
|
Financial turnover of last three preceding financial years in which tender is invited as per TQC |
.pdf |
|
|
ATTESTED COPIES OF Work done certificates as per TQC with copy of award |
.pdf |
|
|
Affidavit regarding No gazetted and non-gazetted HPPWD. Employees related to bidder |
.pdf |
|
|
Affidavit that never been blacklisted and information furnished with the bid is true and correct. |
.pdf |
|
|
Bidder address format with valid email ID and contact numbers |
.pdf |
|
|
Any other documents as specified by the State in performa of schedule |
.pdf |
2 |
Finance |
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. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
| | |
|
|
Tender Fee in ₹ |
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
39,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of ITI Building at Dehar, Tehsil Sunder Nagar District Mandi HP SH Providing E.I therein |
Work Description |
Construction of ITI Building at Dehar, Tehsil Sunder Nagar District Mandi HP SH Providing E.I therein |
NDA/Pre Qualification |
PLZ REFER TO BID DOCUMENT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
19,49,490 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
730 |
Location |
DEHAR |
Pincode |
175030 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Electrical Division, HP.PWD Mandi H.P |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
01-Mar-2024 10:00 AM |
Bid Opening Date |
11-Mar-2024 11:00 AM |
Document Download / Sale Start Date |
01-Mar-2024 10:00 AM |
Document Download / Sale End Date |
11-Mar-2024 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Mar-2024 10:00 AM |
Bid Submission End Date |
11-Mar-2024 10:00 AM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
biddocument.pdf |
BID DOCUMENT |
4827.94 |
2 |
BOQ |
BOQ_129679.xls |
BOQ |
316.50 | | | |
|
Name |
Executive Engineer, Electrical Division, HP.PWD Ma |
Address |
Executive Engineer, Electrical Division, HP.PWD Mandi | |
|
|
|