| Organisation Chain |
MD (Drinking Water) Peyjal Nigam GoUK||CE - Garhwal Zone||SE, Construction Circle, Gopeshwar||EE CD-Karnprayag |
| Tender Reference Number |
Letter No 331/Lekha-04/38 Dt.13/02/2024 |
| Tender ID |
2024_MDPEY_69611_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 | |
| |
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit Receipt | | | | | |
| 1 |
Fee/PreQual/Technical/Finance |
Tender Notice |
.pdf |
|
|
Bill of Quantity |
.xls |
|
|
Tender Documents |
.pdf | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| |
| Tender Fee in ₹ |
4,720 |
| Fee Payable To |
Executive Engineer |
Fee Payable At |
Karanprayag |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,31,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer |
EMD Payable At |
Karanprayag | | | |
| |
|
|
| |
| Title |
Construction of Jhumakhet Water Supply Scheme of Block Gairsain |
| Work Description |
Construction of Jhumakhet Water Supply Scheme of Block Gairsain |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
65,62,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Jhumakhet Gairsain |
Pincode |
246428 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Karanprayag |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
15-Feb-2024 01:30 PM |
Bid Opening Date |
24-Feb-2024 04:00 PM |
| Document Download / Sale Start Date |
15-Feb-2024 05:00 PM |
Document Download / Sale End Date |
23-Feb-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Feb-2024 11:00 AM |
Bid Submission End Date |
23-Feb-2024 04:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT |
3243.97 | | |
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument.pdf |
Tender Document |
9608.40 |
| 2 |
BOQ |
BOQ_83659.xls |
Bill of Quantity |
312.00 | | | |
| |
| Name |
Executive Engineer |
| Address |
EECD UKPJN Karanprayag | |
| |
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| |