Basic Details
Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Srinagar Garhwal||PM - Construction Unit-Chamba
Tender Reference Number 400/817/66 Dt 02/03/2024
Tender ID 2024_MDPEY_71054_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
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit Receipt
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Scan copy of tender fee and EMD .pdf
Scan copy of required documents as per bid documents .pdf
Bill of Quantity .xls
Tender Fee Details, [Total Fee in ₹ * - 3,540]
Tender Fee in ₹ 3,540
Fee Payable To PM,Const.Unit, UKPJN, Chamba Fee Payable At Chamba
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PM,Const.Unit, UKPJN, Chamba EMD Payable At Chamba
Work Item Details
Title CONSTRUCTION OF PLUMB CONCRETE RETAINING WALL AND OTHER APPURTENANT WORKS AT P.H.C. DHAUNTRI, DIST-UTTARKASHI
Work Description CONSTRUCTION OF PLUMB CONCRETE RETAINING WALL AND OTHER APPURTENANT WORKS AT P.H.C. DHAUNTRI, DIST-UTTARKASHI
NDA/Pre Qualification Please refer tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 50,00,000 Product Category Civil Works Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180
Location DHAUNTRI, DIST-UTTARKASHI Pincode 249165 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Chamba
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 06-Mar-2024 06:00 PM Bid Opening Date 13-Mar-2024 03:00 PM
Document Download / Sale Start Date 06-Mar-2024 06:00 PM Document Download / Sale End Date 12-Mar-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Mar-2024 12:00 PM Bid Submission End Date 12-Mar-2024 05:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 993.81
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1.pdf Digital Signature Tender documents 1240.52
2 BOQ BOQ_85309.xls Digital Signature BOQ 284.00
Tender Inviting Authority
Name Project Manager
Address Project Manager, Construction Unit, Uttarakhand Peyjal Nigam, Chamba(Tehri Garh.)