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Tender Type
Open
Contract Type
Tender
Tender Fee
โน1,100
EMD Exemption
No
Category
Civil Works
Contract Form
Percentage
Contract Period
10
Organization
PWD
Organization Chain
PWD||Chief Engineer South Kashmir||Pulwama-Shopian Circle||Awantipora Division
Bid Opening Place
EXECUTIVE ENGINEER RNB DIVISION AWANTIPORA
Bid Submission Start
08-06-2026 10:00:00
Document Download Start
06-06-2026 15:00:00
Document Download End
17-06-2026 16:00:00
Bid Validity
120
Withdrawal Allowed
Yes
Payment Mode
Offline
Technical Eval
No
Item Technical Evaluation
No
Multi Currency BOQ
No
Allow NDA Tender
No
Allow Preferential Bidder
No
NDA Pre-Qualification
as per NIT
Work Location
View More Details
Tender Details
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Basic Details
Organisation Chain PWD||Chief Engineer South Kashmir||Pulwama-Shopian Circle||Awantipora Division
Tender Reference Number 22/EEA/RNB of 2026-27/1680-90 Dated 06-06-2026
Tender ID 2026_PWDJK_311689_2 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 1
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
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Payment Instruments
Offline
S.No Instrument Type
1 Bankers Pay Order(BPO)
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance All docs req.as per Nit Conditions viz Reg.card,renewal,GSTIN certificate,Pan,GSTR-1,GSTR-3B latest, .pdf
contractor may disclose his Bank A/c as per the format, devised as Annexure- A of the NIT .pdf
Civil Contractor who does not own HMP and is bidding for Bitumen Macadam Works is required to upload .pdf
Any other relevant document as per NIT .pdf
Scan copy of Deposit Receipt of Tender Doc/Tender fee and EMD with name of work/name of contractor. .pdf
Bill of Quantity .xls
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ย
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Tender Fee Details, [Total Fee in โน * - 1,100]
Tender Fee in โน 1,100
Fee Payable To JK Bank Account Bearing No 0470010200000099 Fee Payable At Jammu and Kashmir
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in โน 77,660 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To JK Bank Account Bearing No 0470010200000099 EMD Payable At Jammu and Kashmir
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Work Item Details
Title Macadamization of IR of Goripora including Bonpora Wandakpora (Noorabad).
Work Description Macadamization of IR of Goripora including Bonpora Wandakpora (Noorabad).
NDA/Pre Qualification as per NIT
Independent External Monitor/Remarks NA
Tender Value in โน 38,83,000 Product Category Civil Works Sub category NAย
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 10ย
Location AWANTIPORA Pincode 192122 Pre Bid Meeting Place NAย
Pre Bid Meeting Address NAย Pre Bid Meeting Date NAย Bid Opening Place EXECUTIVE ENGINEER RNB DIVISION AWANTIPORA
Should Allow NDA Tender Noย Allow Preferential Bidder No
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Critical Dates
Published Date 06-Jun-2026 03:00 PM Bid Opening Date 18-Jun-2026 12:00 PM
Document Download / Sale Start Date 06-Jun-2026 03:00 PM Document Download / Sale End Date 17-Jun-2026 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Jun-2026 10:00 AM Bid Submission End Date 17-Jun-2026 04:00 PM
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Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf ย 22/EEA/RNB of 2026-27/1680-90 Dated 06-06-2026 797.71
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1009180.xls 22/EEA/RNB of 2026-27/1680-90 Dated 06-06-2026 315.50
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Tender Inviting Authority
Name Executive Engineer rnb division Awantipora
Address Executive Engineer rnb division Awantipora
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Back
PWD has released a public tender for Macadamization of IR of Goripora including Bonpora Wandakpora (Noorabad). in PULWAMA, JAMMU AND KASHMIR. Submission Deadline: 17-06-2026 16: 00: 00. Download documents and apply online.
Additional Tender Data
Commercial Details
Tender Category
Works
Tender Value
โน38,83,000
Payment Mode
Offline
EMD Payable To
JK Bank Account Bearing No 0470010200000099
Bid To RA
No
Authority Records
PUBLIC WORKS DEPARTMENT
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Documents 1
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