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
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit Receipt
Cover No Cover Type Description Document Type
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 2543.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERDOCUENTS.pdf Digital Signature TENDER DOCUMENT 8905.20
2 BOQ BOQ_84874.xls Digital Signature Bill of Quantity 313.00
Name EXECUTIVE ENGINEER
Address EE CD KARANPRAYAG