| Organisation Chain |
PWD |
| Tender Reference Number |
PW-SNR-CB-E-Ten/Giriraj- 18681-99 dt.13.3.24 |
| Tender ID |
2024_PWD_88547_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 |
Both(Online/Offline) |
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 | | |
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarantee |
| 3 |
FDR - Fixed Deposit | | | | | |
| 1 |
Fee/PreQual/Technical |
Cost of tender indicated in schedule E |
.pdf |
|
|
The earnest money indicated in schedule E |
.pdf |
|
|
Contractors registration refer general rules No.23 |
.pdf |
|
|
GST registration alongwith latest uploaded return as per general rules No. 21 |
.pdf |
|
|
Detail of work done/ works in hand / Bidding Capacity as per general rules No. 16 and 26. |
.pdf |
|
|
Latest ITR Return |
.pdf |
|
|
List of machinery, tool, plant alongwith documentary proof refer schedule F with reference to clause |
.pdf |
|
|
Form No. 7/8 refer General Rules No. 26.7 |
.pdf |
|
|
List of both gazetted and non-gazetted HPPWD Employees related to him General Rule No. 16 |
.pdf |
|
|
Affidavit that information furnished with the bid is correct in all respect |
.pdf |
|
|
Other important documents as specified in proforma of Schedule |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
|
| 3. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 4. |
Miscellaneous |
Laboratory Equipment Details |
Laboratory Equipment Details |
| | |
| |
| |
| Tender Fee in ₹ |
5,000 |
| Fee Payable To |
EE Sundernagar |
Fee Payable At |
Sundernagar |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
24,39,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Sundernagar |
EMD Payable At |
Sundernagar | | | |
| |
|
|
| |
| Title |
Balance work of construction of 156.00 mtr span motorable bridge over Satluj river connecting Dhawal (Slapper Tattapani road) with Slapper (Slapper Harnoda) in Tehsil Sundernagar Distt. Mandi (HP) |
| Work Description |
SH C/o sub structure, Super structure, protection work, construction of approaches, R/wall, M/T of approaches and parapets BBMB Deposit. |
| NDA/Pre Qualification |
As per bid document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,38,89,847 |
Product Category |
Civil Works - Bridges |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
730 |
| Location |
Sundernagar |
Pincode |
175018 |
Pre Bid Meeting Place |
O/O Executive Engineer HPPWD Division Sunder Nagar |
| Pre Bid Meeting Address |
O/O Executive Engineer HPPWD Division Sunder Nagar |
Pre Bid Meeting Date |
21-Mar-2024 11:30 AM |
Bid Opening Place |
O/O Executive Engineer HPPWD Division Sunder Nagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
16-Mar-2024 09:00 AM |
Bid Opening Date |
28-Mar-2024 11:30 AM |
| Document Download / Sale Start Date |
16-Mar-2024 09:00 AM |
Document Download / Sale End Date |
27-Mar-2024 06:00 PM |
| Clarification Start Date |
16-Mar-2024 09:00 AM |
Clarification End Date |
26-Mar-2024 03:00 PM |
| Bid Submission Start Date |
16-Mar-2024 09:00 AM |
Bid Submission End Date |
27-Mar-2024 06:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
SBD.pdf  |
SBD |
15322.02 |
| 2 |
BOQ |
BOQ_131453.xls |
BOQ |
330.00 | | | |
| |
| Name |
Executive Engineer |
| Address |
O/O Executive Engineer HPPWD Division Sunder Nagar | |
| |
|
|
| |