Organisation Chain |
Department of Local Government||Punjab Water Supply and Sewerage Board||Division - Moga |
Tender Reference Number |
PWSSD/MOGA/2023/28 |
Tender ID |
2024_DLG_118570_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
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 | |
|
|
1 |
Fee/PreQual/Technical |
Kindly upload documents as per DNIT |
.pdf |
2 |
Finance |
Kindly upload Price Bid |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
1,000 |
Processing Fee in ₹ |
2,360 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
9,13,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Providing and Laying Sewer work and construction, installation, commissioning of 1 MLD Capacity STP cum 3 KLD FSTP at Fatehgarh Panjtoor Dist. Moga under SBM-2 |
Work Description |
Providing and Laying Sewer work and construction, installation, commissioning of 1 MLD Capacity STP cum 3 KLD FSTP at Fatehgarh Panjtoor Dist. Moga under SBM-2 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
548 |
Location |
EE, PWSSD, Moga |
Pincode |
142001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE, PWSSD, Moga |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
22-Feb-2024 02:00 PM |
Bid Opening Date |
14-Mar-2024 11:00 AM |
Document Download / Sale Start Date |
22-Feb-2024 02:00 PM |
Document Download / Sale End Date |
13-Mar-2024 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Feb-2024 02:00 PM |
Bid Submission End Date |
13-Mar-2024 05:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
Tendernotice.pdf |
Tender Notice |
545.13 |
2 |
Tender Documents |
SBD1.pdf |
Standard Bidding Documents |
7409.03 |
3 |
Tender Documents |
Vol2_.pdf |
Volume No.2 |
32422.60 |
4 |
Tender Documents |
Vol3.pdf |
Schedule of Items |
7588.78 |
5 |
Tender Documents |
Note.pdf |
Notes |
879.75 |
6 |
Additional Documents |
BOQ.xls |
Price Bid |
116.00 | | | |
|
Name |
EE, PWSSD, Moga |
Address |
EE, PWSSD, Moga | |
|
|
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