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| Organisation Chain | CGM (Drinking Water) Jal Sansthan||GM (Garhwal)||SE Chamoli||EE Karanprayag | | Tender Reference Number | 2070/e-tender notice /2024-25 date 05-09-2024 | | Tender ID | 2024_UKJS_75474_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Wise | | 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 | TECHNCIAL | .pdf | | | FINANCIAL | .xls |
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| Tender Fee in ₹ | 2,360 | | Fee Payable To | EE Uttarakhand Jal Sansthan | Fee Payable At | Karanprayag | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 75,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | EE Uttarakhand Jal Sansthan | EMD Payable At | Karanprayag |
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| Title | Construction of 80 KL CWR, Supply, Laying and | | Work Description | Construction of 80 KL CWR, Supply, Laying and
Jointing of pipe line and other Appurtenant works at C.H.C. Karanprayag Under
Karanprayag Nagar Water Supply Scheme in Karanprayag block of District
Chamoli. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 26,19,874 | Product Category | Civil Works - Water Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | EE UJS KARANPRAYAG | Pincode | 246444 | Pre Bid Meeting Place | EE UJS KARANPRAYAG | | Pre Bid Meeting Address | UJS KARANRPAYAG | Pre Bid Meeting Date | 09-Sep-2024 12:00 PM | Bid Opening Place | EE UJS KARANPRAYAG | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Sep-2024 09:00 AM | Bid Opening Date | 20-Sep-2024 04:30 PM | | Document Download / Sale Start Date | 09-Sep-2024 09:00 AM | Document Download / Sale End Date | 20-Sep-2024 02:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Sep-2024 05:00 PM | Bid Submission End Date | 20-Sep-2024 02:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 80KL.pdf | TENDER DOCUMENT | 736.80 | | 2 | BOQ | BOQ_90205.xls | BILL OF QUANTITY | 328.00 |
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| Name | EXECUTIVE ENGINEER | | Address | OFFICE OF EXECUTIVE ENGINEER UTTARAKHAND |
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