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Organisation Chain | MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Srinagar Garhwal||PM - Temp Construction Unit-Pauri Garhwal | Tender Reference Number | 430/G-5 /21 Date 13-06-2024 | Tender ID | 2024_MDPEY_72348_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Item Rate | 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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Offline | 1 | DD - Demand Draft | 2 | FDR - Fixed Deposit Receipt |
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1 | Fee/PreQual/Technical/Finance | Scan copy of tender fee and EMD | .pdf | | | Scan copy of required documents as per bid documents | .pdf | | | Bill of Quantity | .xls |
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Tender Fee in ₹ | 3,540 | Fee Payable To | PM,Temp.Const.Unit, UKPJN, Pauri | Fee Payable At | Pauri | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 76,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | PM,Temp.Const.Unit, UKPJN, Pauri | EMD Payable At | Pauri |
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Title | CONSTRUCTION OF RETAINING WALL AT GOVT. POLYTECHNIC PABAO (CHOPRIYOUN), BLOCK - PABAO , DISTT. - PAURI GRAHWAL | Work Description | CONSTRUCTION OF RETAINING WALL AT GOVT. POLYTECHNIC PABAO (CHOPRIYOUN), BLOCK - PABAO , DISTT. - PAURI GRAHWAL | NDA/Pre Qualification | Please refer tender document | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 38,00,000 | Product Category | Civil Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | Location | PABAO , DISTT. - PAURI GRAHWAL | Pincode | 246159 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Pauri | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 14-Jun-2024 05:00 PM | Bid Opening Date | 02-Jul-2024 12:00 PM | Document Download / Sale Start Date | 14-Jun-2024 06:00 PM | Document Download / Sale End Date | 29-Jun-2024 05:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 15-Jun-2024 12:00 PM | Bid Submission End Date | 29-Jun-2024 05:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | Tendoc.pdf | Tender Document | 1287.35 | 2 | BOQ | BOQ_86792.xls | BOQ | 285.00 |
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Name | Project Manager | Address | Project Manager,Temp Construction Unit, Uttrakhand Peyjal Nigam, Pauri Garhwal |
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