Basic Details
Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK||CE (HQ) - Dehradun||GM (Admin)
Tender Reference Number 49/Nivida/27 dated 31.01.2024
Tender ID 2024_MDPEY_68669_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
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit Receipt
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
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
Tender Fee Details, [Total Fee in ₹ * - 5,900]
Tender Fee in ₹ 5,900
Fee Payable To Project Manager Temp Construction Unit HQ UKPJN Fee Payable At Dehradun
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,99,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Project Manager Temp Construction Unit HQ UKPJN EMD Payable At Dehradun
Work Item Details
Title CONSTRUCTION OF PROPOSED TYPE 2 QTR FOR FIRE STATION SIDCUL AT HARIDWAR UTTARAKHAND
Work Description CONSTRUCTION OF PROPOSED TYPE 2 QTR FOR FIRE STATION SIDCUL AT HARIDWAR UTTARAKHAND
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,49,10,000 Product Category Civil Works Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA
Location SIDCUL AT HARIDWAR Pincode 249403 Pre Bid Meeting Place Dehradun
Pre Bid Meeting Address Office of the General Manager Admin Head office Uttarakhand Peyjal Nigam Dehradun Pre Bid Meeting Date 03-Feb-2024 12:00 PM Bid Opening Place Dehradun
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 01-Feb-2024 12:00 PM Bid Opening Date 21-Feb-2024 12:00 PM
Document Download / Sale Start Date 01-Feb-2024 12:00 PM Document Download / Sale End Date 19-Feb-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Feb-2024 11:00 AM Bid Submission End Date 19-Feb-2024 05:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice of Inviting Tender 1563.83
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderDocument.pdf Digital Signature Tender Document 1676.59
2 BOQ BOQ_82599.xls Digital Signature Bill of Quantity 382.50
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Corrigendum_1 Fee
2 Corrigendum Other
Tender Inviting Authority
Name General Manager Admin
Address Office of the General Manager Admin Head office Uttarakhand Peyjal Nigam Dehradun