| Organisation Chain |
PWD |
| Tender Reference Number |
EE Dehra Lette NO17565-70 dated 01.03.2024 |
| Tender ID |
2024_PWD_87975_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 Form / Earnest money |
.pdf |
|
|
Copy of Registration latest renewal |
.pdf |
|
|
Copy of Pan Card |
.pdf |
|
|
Registration under GST |
.pdf |
|
|
Form No 8 duly signed |
.pdf |
|
|
List of machinery equipment |
.pdf |
|
|
Affidavit. showing the detail of near relatives working as officer and official in HPPWD |
.pdf |
|
|
An Affidavit information that furnished with the bid showing name is correct in all respect . |
.pdf |
|
|
EPF registration |
.pdf |
|
|
Work done certificate of similar Nature for last five years duly signed by the concerned Executive E |
.pdf |
|
|
List of work in hand/ existing commitments duly signed by the Executive Engineer concerned |
.pdf |
|
|
Finical turnover certificate issued from CA for last financial year |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
5,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
2,88,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of of 30.00mtr Span RCC Box Grider Bridge over Khappar Nallah at RD 0/815 on Marera to Naun Didu Bridge Gram Panchyat Khabli road in District Kangra (HP) |
| Work Description |
Construction of Sub-Structure |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,43,66,739 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Dehra |
Pincode |
177101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer HPPWD Division Dehra |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
07-Mar-2024 10:00 AM |
Bid Opening Date |
13-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
07-Mar-2024 10:00 AM |
Document Download / Sale End Date |
12-Mar-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2024 10:00 AM |
Bid Submission End Date |
12-Mar-2024 05:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
BD0A.pdf  |
SBD |
4222.19 |
| 2 |
BOQ |
BOQ_130663.xls |
BOQ |
244.50 | | | |
| |
| Name |
Executive Engineer HPPWD Division Dehra |
| Address |
Executive Engineer HPPWD Division Dehra | |
| |
|
|
| |