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| Organisation Chain | MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Dehradun | | Tender Reference Number | 5219 / Nivida(Garhwal)Pauri/138 Dated 15-12-2023 | | Tender ID | 2023_MDPEY_66467_4 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Works | No. of Covers | 2 | | 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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| Offline | | 1 | DD - Demand Draft | | 2 | FDR - Fixed Deposit Receipt |
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| 1 | Fee/PreQual/Technical | Scan copy of tender fee and EMD | .pdf | | | Scan copy of required documents as per bid documents | .pdf | | 2 | Finance | Bill of Quantity | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| Tender Fee in ₹ | 5,900 | | Fee Payable To | PM,Const.Unit, UKPJN, Chamba | Fee Payable At | Chamba | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,18,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PM,Const.Unit, UKPJN, Chamba | EMD Payable At | Chamba |
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| Title | CONSTRUCTION OF G.I.C, TOLISAIN MUKHEM, BLOCK-PRATAPNAGAR, TEHRI GARHWAL | | Work Description | CONSTRUCTION OF G.I.C, TOLISAIN MUKHEM, BLOCK-PRATAPNAGAR, TEHRI GARHWAL | | NDA/Pre Qualification | Please refer tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,58,66,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 365 | | Location | TOLISAIN MUKHEM, BLOCK-PRATAPNAGAR, TEHRI GARHWAL | Pincode | 249165 | Pre Bid Meeting Place | Dehradun | | Pre Bid Meeting Address | Office of Chief General Manager, Construction Wing, Uttarakhand Peyjal Nigam, Kamla Nagar(Opp. ONGC Hospital), Dehradun | Pre Bid Meeting Date | 15-Jun-2024 12:00 PM | Bid Opening Place | Dehradun | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 11-Jun-2024 04:00 PM | Bid Opening Date | 29-Jun-2024 12:00 PM | | Document Download / Sale Start Date | 12-Jun-2024 05:00 PM | Document Download / Sale End Date | 27-Jun-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-Jun-2024 12:00 PM | Bid Submission End Date | 27-Jun-2024 05:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Tender Notice | 2551.38 |
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| | Work Item Documents | | 1 | Tender Documents | Tendoc_Mukhem.pdf | Tender Document | 1927.18 | | 2 | Other Document | 2170.pdf | Tender Notice | 2087.15 | | 3 | BOQ | BOQ_86607.xls | BOQ | 2271.00 |
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| Name | General Manager (Garhwal) | | Address | Office of Chief General Manager, Construction Wing, Uttarakhand Peyjal Nigam, Kamla Nagar(Opp. ONGC Hospital), Dehradun |
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