| 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_70664_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 |
NIT |
.pdf |
|
|
Tender Document |
.pdf |
|
|
Bill of Quantity |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
4,720 |
| Fee Payable To |
EXECUTIVE ENGINEER |
Fee Payable At |
KARANPRAYAG |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,17,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EXECUTIVE ENGINEER |
EMD Payable At |
KARANPRAYAG | | | |
| |
|
|
| |
| Title |
Construction of Dungalwali Water Supply Scheme of Block Karanprayag |
| Work Description |
Construction of Dungalwali Water Supply Scheme of Block Karanprayag |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
58,48,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
KARANPRAYAG |
Pincode |
246444 |
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 |
TENDERDOCUMENTS.pdf |
TENDER DOCUMENT |
8903.95 |
| 2 |
BOQ |
BOQ_84866.xls |
Bill of Quantity |
312.50 | | | |
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
EE CD KARANPRAYAG | |
| |
|
|
| |