Organisation Chain |
MD (Drinking Water) Peyjal Nigam GoUK||CE - Garhwal Zone||SE, Construction Circle, Gopeshwar||EE CD-Karnprayag |
Tender Reference Number |
Letter No 457/Lekha-04/55 Dt.26/02/2024 |
Tender ID |
2024_MDPEY_70675_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 |
|
|
Tender Documents |
.pdf |
|
|
Bill of Quantity |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
3,540 |
Fee Payable To |
EXECUTIVE ENGINEER |
Fee Payable At |
KARANPRAYAG |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
88,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EXECUTIVE ENGINEER |
EMD Payable At |
KARANPRAYAG | | | |
|
|
|
Title |
Construction of Jhinjhoni Water Supply Scheme of Block Narayanbagar |
Work Description |
Construction of Jhinjhoni Water Supply Scheme of Block Narayanbagar |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
44,15,000 |
Product Category |
Civil Works - Bridges |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
NARAYANBAGAR |
Pincode |
246455 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE CD KARANPRAYAG |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
01-Mar-2024 01:00 PM |
Bid Opening Date |
07-Mar-2024 04:00 PM |
Document Download / Sale Start Date |
01-Mar-2024 02:00 PM |
Document Download / Sale End Date |
07-Mar-2024 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-Mar-2024 11:00 AM |
Bid Submission End Date |
07-Mar-2024 02:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
TENDERDOCUENTS.pdf |
TENDER DOCUMENT |
8905.20 |
2 |
BOQ |
BOQ_84874.xls |
Bill of Quantity |
313.00 | | | |
|
Name |
EXECUTIVE ENGINEER |
Address |
EE CD KARANPRAYAG | |
|
|
|