Status Evaluation

RM-PS-2022-23-10-136 (Km 170+000 - 181+000 on N-70)

Bidding Document(s)

Title File
Contract Document View

Appendices and Form(s)

Title Instructions Text Response Attachment Response View
Bid Security read attachment carefully Not Mandatory Mandatory Bid Security_20230609020515.pdf

Letter

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Bill Of Quantities

 1 - Routine Maintenance Work AMP 2022 23
Item Number Item Description Unit Quantity Estimated Rate (Rs) Estimated Amount (Rs)
As per CSR-2022 As per CSR-2022 Refer Appendix D 1.00 6,916,096.00 6,916,096.00
Total Estimated Amount (In Figure): 6,916,096.00 PKR

Appendices and Forms

Title Instructions Text Response Attachment Response View
Appendix D read attachment carefully Not Mandatory Mandatory D to Bid preamble_20230609020812.pdf
Form IT read attachment carefully Not Mandatory Mandatory FORM IT_20230609020812.pdf
Appendix J read attachment carefully Not Mandatory Mandatory J to Bid_20230609020812.pdf
POA to submit the bid read attachment carefully Not Mandatory Mandatory POA to submit the bid_20230609020812.pdf
POA to sign the bid read attachment carefully Not Mandatory Mandatory POA to Sign the Bid_20230609020812.pdf

Letter

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Addendum/Corrigendum

Version Reason Details Addendum/Corrigendum Date File

Contact Information

Name Designation Phone Email Address
Muhammad Rafique DIRECTOR MAINTENANCE PUNJAB SOUTH 920614263301 dirmaint-ps@nha.gov.pk NHA Complex Chowk Nag Shah Multan

Pre-Bid Meeting

Title Attachment
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