| Organisation Chain |
PWD |
| Tender Reference Number |
16869-968 Dated 06.03.2024 |
| Tender ID |
2024_PWD_88260_4 |
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 |
Copy of Registration of Contractrorship |
.pdf |
|
|
Scaned copy of GST and EPF |
.pdf |
|
|
Income tax Clearance certificate . |
.pdf |
|
|
Affidevit to the effect that uploded document are true |
.pdf |
|
|
Cost of tender form and EMD |
.pdf |
|
|
List of Near and Dear relative Serving in the departmenat |
.pdf |
| 2 |
Finance |
SBD |
.pdf |
|
|
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Restoration of Rain Damages to Mashu to Kando Road Km 0/0 to 3/600. |
| Work Description |
SH. Construction of Retaining wall from RD 0/175 to 0/192. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,97,528 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Shillai |
Pincode |
173027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shillai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
12-Mar-2024 09:00 AM |
Bid Opening Date |
20-Mar-2024 12:00 PM |
| Document Download / Sale Start Date |
12-Mar-2024 09:00 AM |
Document Download / Sale End Date |
20-Mar-2024 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Mar-2024 12:00 PM |
Bid Submission End Date |
20-Mar-2024 10:00 AM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
SBDmashukando.pdf  |
SBD |
3504.56 |
| 2 |
BOQ |
BOQ_131074.xls |
BOQ |
290.00 | | | |
| |
| Name |
Er. Vijay Kumar Aggarwal |
| Address |
Executive Engineer Shillai B and R Division HPPWD Shilllai. | |
| |
|
|
| |