Public Works Department Tender
Repair Of Back Wall Of 03 Acr At Ups Bhroon
- Opening DateNov 21, 2025
- Closing DateNov 27, 2025
- Tender Amount ₹ 2 L
Tender Overview
| Tender Title | Repair Of Back Wall Of 03 Acr At Ups Bhroon | ||
| Tender ID | 2025_PWDJK_295862_1 | Tender Reference Number | e-NIT 63 of 2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-21 04:30 AM | Tender Closing Date | 2025-11-27 10:30 AM |
| Tender Value | ₹ 2 L | Tender Location | Doda , Doda , Jammu And Kashmir |
| Tender Category | Works | Product Category | Building Construction Tenders |
- Tender TitleRepair Of Back Wall Of 03 Acr At Ups Bhroon
- Tender ID2025_PWDJK_295862_1
- Tender Reference Numbere-NIT 63 of 2025-26
- Tender TypeOpen Tender
- Tender Opening Date2025-11-21 04:30 AM
- Tender Closing Date2025-11-27 10:30 AM
- Tender Value ₹ 2 L
- Tender LocationDoda,Doda, Jammu And Kashmir
- Tender CategoryWorks
- Product CategoryBuilding Construction Tenders
Important Dates
| ePublished Date | 2025-11-21 04:30 AM | Bid Opening Date | 2025-11-28 07:00 AM |
| Document Download Start Date | 2025-11-21 04:30 AM | Document Download End Date | 2025-11-27 10:30 AM |
| Bid Submission Start Date | 2025-11-21 04:30 AM | Bid Submission End Date | 2025-11-27 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
- ePublished Date 2025-11-21 04:30 AM
- Bid Opening Date2025-11-28 07:00 AM
- Document Download Start Date2025-11-21 04:30 AM
- Document Download End Date2025-11-27 10:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-11-21 04:30 AM
- Bid Validity Period (in Days)120
Cost Specification
| Tender Fee | ₹ 600 |
| EMD (Earnest Money Deposit) | ₹ 4,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - As Per Nit/sbd
The Executive Engineer PWD (R&B) Division Doda, a State Government and UT organization, invites open tenders for the "Repair of Back Wall of 03 ACR at UPS Bhroon" in Doda, as per NIT/SBD guidelines. This works contract, categorized as Civil Works, is valued at ₹2,00,000. The tender, referenced as e-NIT 63 of 2025-26 (Tender ID: 2025_PWDJK_295862_1), necessitates a fixed Earnest Money Deposit (EMD) of ₹4,000, payable to the Executive Engineer PWD (R&B) Division Doda, and a tender fee of ₹600, payable via Treasury Challan under MH 0059. Bidders are required to submit their bids through a two-cover system: Cover 1 includes the scanned copy of the Treasury Challan and CDR, while Cover 2 contains the BOQ. The tender documents can be downloaded from 21-Nov-2025 10:00 AM until 27-Nov-2025 04:00 PM. Bids must be submitted between 21-Nov-2025 10:00 AM and 27-Nov-2025 04:00 PM. The bid opening is scheduled for 28-Nov-2025 at 12:30 PM in Doda. This is a percentage-based contract with a work completion period of 30 days, and the bid validity period is 120 days. Withdrawal is allowed for this tender. EMD exemption is allowed for this tender.
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Tender Contact Details
| Office Inviting Bids | Executive Engineer Pwd (rnb) Division Doda |
| Address | Executive Engineer Pwd (rnb) Division Doda |
| Contact Details | NA |
| NA | |
| Website | NA |
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