Nerwa to Kiri Road Repair, Drain Construction, and Paver Works

Work Description - C/o U-shape Drain, M/t Works And Paver Works Between Km Rd. 0/0 To 0/525

The Public Works Department (PWD), a State Government organisation, invites sealed tenders from eligible and qualified contractors for the critical civil works project referenced as **NIT_1718-1817 of 05.06.2026** (Tender ID: 2026_PWD_136851_1). This open tender pertains to the **Repair and Maintenance of Nerwa to Kiri road km. 0/0 to 8/0**, specifically focusing on the **Construction of U-Shape drain, maintenance (M/T) works, and Paver works between Km RD. 0/0 to 0/525** at NerwaKiri. The estimated tender value for this project is **₹ 40,07,073**, with a stipulated completion period of **75 days**. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of **₹ 80,200**, although EMD exemption through BG/ST is allowed. A non-refundable tender fee of **₹ 2,000** is also applicable, with exemption allowed under specified conditions. All payments for EMD and tender fees must be processed online. The contract will be awarded on a percentage basis. Crucial dates for this tender include: Document Download Start Date and Bid Submission Start Date, both commencing on **17-Jun-2026 at 05:00 PM**. The Document Download End Date and Bid Submission End Date are set for **22-Jun-2026 at 05:00 PM**. The technical bids will be opened on **23-Jun-2026 at 11:00 AM**. Bids must be submitted under a two-cover system. Cover 1 (Fee/PreQual/Technical) mandates submission of the cost of the tender form and EMD via e-payment, along with essential documents such as Contractor Registration, GST, PAN, EPF details, proof of ownership or legal tie-up for a Hot Mix Plant (3TPH or above), evidence of completing at least 40% of similar nature work as a single project, an affidavit confirming the truthfulness of furnished information, details of arbitration/litigation cases over the last five years, a list of gazetted and non-gazetted HP.PWD employees related to the bidder (as per General Rule No.14), and a duly signed Form No 7/8 General Rule and Direction. Cover 2 (Finance) requires the submission of the Bill of Quantity (BoQ) in .xls format. The tender is being invited by the Executive Engineer, Chopal Division HPPWD Chopal, and further details and tender documents can be downloaded from the e-procurement portal.