|
| Organisation Chain | MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Dehradun | | Tender Reference Number | 3674/ Nivida(Garh)Vikasnagar /111 Dt 20-09-2024 | | Tender ID | 2024_MDPEY_76105_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 |
|
| |
|
| Offline | | 1 | DD - Demand Draft | | 2 | FDR - Fixed Deposit Receipt |
|
|
|
|
| |
| 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 |
|
|
|
|
|
| |
| Document download date is not begun yet. You can not download the documents |
| |
| |
|
| Tender Fee in ₹ | 11,800 | | Fee Payable To | PM,Const.Unit, UKPJN, Vikasnagar | Fee Payable At | Vikasnagar | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 22,08,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PM,Const.Unit, UKPJN, Vikasnagar | EMD Payable At | Vikasnagar |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF COMMERCE BLOCK, ART BLOCK AND ADMIN BLOCK AT PG COLLEGE, DAKPATHAR, VIKASNAGAR, DEHRADUN | | Work Description | CONSTRUCTION OF COMMERCE BLOCK, ART BLOCK AND ADMIN BLOCK AT PG COLLEGE, DAKPATHAR, VIKASNAGAR, DEHRADUN | | NDA/Pre Qualification | Please refer tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 11,03,91,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 540 | | Location | DAKPATHAR, VIKASNAGAR, DEHRADUN | Pincode | 248125 | 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 | 25-Sep-2024 12:00 PM | Bid Opening Place | Dehradun | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 21-Sep-2024 05:00 PM | Bid Opening Date | 11-Oct-2024 12:00 PM | | Document Download / Sale Start Date | 22-Sep-2024 05:00 PM | Document Download / Sale End Date | 09-Oct-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Sep-2024 12:00 PM | Bid Submission End Date | 09-Oct-2024 05:00 PM |
|
| |
|
| NIT Document | | 1 | Tendernotice_1.pdf | Tender Notice | 2097.86 |
|
| | Work Item Documents | | 1 | Tender Documents | Tendoc_Dakpathar.pdf | Tender Document | 860.47 | | 2 | BOQ | BOQ_90872.xls | Boq | 507.50 |
|
|
|
| |
|
| Name | General Manager (Garhwal) | | Address | Office of Chief General Manager, Construction Wing, Uttarakhand Peyjal Nigam, Kamla Nagar(Opp. ONGC Hospital), Dehradun |
|
| |
|
| |