Construction of ACR at HS Yaroo DHPORA (PM SHRI )
by PWD
Estimated value
₹35 lakh
₹35,04,040
EMD
₹70,100
₹70,100
Published
Thu, 1 Oct
6:00 pm
Bid submission closes
Wed, 14 Oct
3:00 pm· 12 days left
Bid opening
Thu, 15 Oct
11:00 am
Fees, EMD and value
- Tender value
- ₹35,04,040
- 35.04 lakh
- EMD
- ₹70,100
- Tender fee
- ₹1,100
- Work location
- Executive Engineer PWD RNB DH PORA
- PIN 192233
- Period of work
- 362 days
- Bid validity
- 120 days
Tender details
- Organisation
- PWD › Chief Engineer South Kashmir › Kulgam Circle › D.H Pora Division
- Location
- Kulgam district, Jammu and Kashmir
- Tender ID
- 2026_PWDJK_326787_1
- Reference no.
- 66 Of RnB/D.H. Pora/2026-27/ 4348-55 Dtd 01/10/2026
- Category
- Civil Works
- Tender type
- Open Tender
- Tender category
- Works · Civil Works
- Form of contract
- Percentage
- Fee and EMD payment
- Offline
- Source portal
- Jammu and Kashmir eProcurement
Tender documents and BOQ
Notice inviting tender (NIT)
- 1.5 MB
nit
Tendernotice_1.pdf
Work item documents
- 291 KB
boqBOQ
BOQ_1105456.xls
How to download these files
Jammu and Kashmir eProcurement asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.
- Open Tenders by Organisation on Jammu and Kashmir eProcurement.
- Click the number next to PWD.
- Find Tender ID 2026_PWDJK_326787_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
- Click the file you need, type the characters shown, and it downloads.
Important dates
Published
1 Oct 2026, 6:00 pm
Documents available from
2 Oct 2026, 10:00 am
Bid submission opensNext
2 Oct 2026, 6:00 pm
Documents available until
14 Oct 2026, 3:00 pm
Bid submission closes
14 Oct 2026, 3:00 pm
Bid opening
15 Oct 2026, 11:00 am
Tender inviting authority
Executive Engineer PWD RNB DH PORA
How to bid
- 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
- 2Download the tender documents and BOQ: open Tenders by Organisation on Jammu and Kashmir eProcurement, click PWD and find Tender ID 2026_PWDJK_326787_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
- 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.
New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and Digital signature (DSC) for e-tendering: which one you need.
Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more
Basic Details
- Organisation Chain
- PWD||Chief Engineer South Kashmir||Kulgam Circle||D.H Pora Division
- Tender Reference Number
- 66 Of RnB/D.H. Pora/2026-27/ 4348-55 Dtd 01/10/2026
- Tender ID
- 2026_PWDJK_326787_1
- 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
Payment Instruments
Offline
| S.No | Instrument Type |
|---|---|
| 1 | CDR (Cash Deposit) |
Covers InformationNo. Of Covers - 1
| Cover No | Cover Type | Description | Document Type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical/Finance | Scan copy of documents defining constitution/legal status, place of registration as per NIT | |
| Receipt of cost of tender fee and EMD deposited in a Centralized Designated Pooling Bank Account bea | |||
| GST certificate with latest Return form GSTR_3B clause 3.1 to 6.2 | |||
| Verification Certificate from Concerned C.E/S.E for Enlistment of registration card as per NIT | |||
| boq | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 1,100
- Tender Fee in ₹
- 1,100
- Fee Payable To
- Acc no 0470010200000099
- Fee Payable At
- Jammu and Kashmir
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 70,100
- EMD Exemption Allowed
- No
- EMD Fee Type
- fixed
- EMD Payable To
- Acc no 0470010200000099
- EMD Payable At
- Jammu and Kashmir
Work Item Details
- Title
- Construction of ACR at HS Yaroo DHPORA (PM SHRI )
- Work Description
- Construction of ACR at HS Yaroo DHPORA (PM SHRI )
- NDA/Pre Qualification
- Please refer Tender documents.
- Tender Value in ₹
- 35,04,040
- Product Category
- Civil Works
- Contract Type
- Tender
- Bid Validity(Days)
- 120
- Period Of Work(Days)
- 362
- Location
- Executive Engineer PWD RNB DH PORA
- Pincode
- 192233
- Bid Opening Place
- Executive Engineer PWD RNB DH PORA
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- Class B
Critical Dates
- Published Date
- 01-Oct-2026 06:00 PM
- Bid Opening Date
- 15-Oct-2026 11:00 AM
- Document Download / Sale Start Date
- 02-Oct-2026 10:00 AM
- Document Download / Sale End Date
- 14-Oct-2026 03:00 PM
- Bid Submission Start Date
- 02-Oct-2026 06:00 PM
- Bid Submission End Date
- 14-Oct-2026 03:00 PM
Collected from Jammu and Kashmir eProcurement on 1 Oct 2026, 6:16 pm IST.
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