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| Organisation Chain | MD (Drinking Water) Peyjal Nigam GoUK||CE - Garhwal Zone||SE, Construction Circle, Dehradun | | Tender Reference Number | Letter No 3787/NIVIDA/68 dated 12.08.2024 | | Tender ID | 2024_MDPEY_74635_1 | 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 Fees and EMD | .pdf | | | Scan Copy of All Required Documents as Per Bid Documents | .pdf | | 2 | Finance | Bill of Quantity | .xls |
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| Tender Fee in ₹ | 5,900 | | Fee Payable To | Executive Engineer Construction Division UKPJN | Fee Payable At | Vikasnagar | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,60,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Executive Engineer Construction Division UKPJN | EMD Payable At | Vikasnagar |
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| Title | Construction maintenance and handing over to maintenance body of HORAWALA PUMPING WATER SUPPLY SCHEME block Vikasnagar consisting of Tubewell Sump Rising Main Supply main RCC CWR and Distribution System and all other Civil E and M Appurtenant works | | Work Description | Construction maintenance and handing over to maintenance body of HORAWALA PUMPING WATER SUPPLY SCHEME block Vikasnagar consisting of Tubewell Sump Rising Main Supply main RCC CWR and Distribution System and all other Civil E and M Appurtenant works | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,80,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 365 | | Location | Vikasnagar | Pincode | 248198 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Dehradun | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Aug-2024 03:20 PM | Bid Opening Date | 05-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 20-Aug-2024 03:00 PM | Document Download / Sale End Date | 03-Sep-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Aug-2024 03:00 PM | Bid Submission End Date | 03-Sep-2024 12:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Tender Notice | 892.19 |
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| | Work Item Documents | | 1 | Tender Documents | Bid_Documents.pdf | Tender Documents | 4033.68 | | 2 | BOQ | BOQ_89312.xls | Bill of Quantity | 361.50 |
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| Name | Superintending Engineer | | Address | Office of Superintending Engineer Construction Circle UKPJN Dehradun |
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