| Organisation Chain |
MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Haldwani |
| Tender Reference Number |
801/NIVIDA ANUBANDH USN/130 DATED 7-3-2024 |
| Tender ID |
2024_MDPEY_71140_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| 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 |
SCANNED COPY OF TENDER FEE AND EARNEST MONEY AND OTHER REQUIRED DOCUMENTS AS PER TENDER DOCUMENTS |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
4,720 |
| Fee Payable To |
PM CONSTRUCTION UNIT UKPJN UDHAM SINGH NAGAR |
Fee Payable At |
RUDRAPUR |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
2,11,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PM CONSTRUCTION UNIT UKPJN UDHAM SINGH NAGAR |
EMD Payable At |
RUDRAPUR | | | |
| |
|
|
| |
| Title |
Beautification of Temple and Construction of Dharamsala at Baba Bankhandi Mahadev Chakarpur, Khatima District- Udham Singh Nagar |
| Work Description |
Beautification of Temple and Construction of Dharamsala at Baba Bankhandi Mahadev Chakarpur, Khatima District- Udham Singh Nagar |
| NDA/Pre Qualification |
as per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,05,32,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
chakarpur khatima |
Pincode |
262308 |
Pre Bid Meeting Place |
PM CONSTRUCTION UNIT UKPJN UDHAM SINGH NAGAR |
| Pre Bid Meeting Address |
PROJECT MANAGER CONSTRUCTION UNIT UTTARAKHAND PEYJAL NIGAM, UDHAM SINGH NAGAR DISTT-UDHAM SINGH NAGAR. |
Pre Bid Meeting Date |
12-Mar-2024 11:00 AM |
Bid Opening Place |
GENERAL MANAGER CONSTRUCTION WING UKPJN HALDWANI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
09-Mar-2024 10:00 AM |
Bid Opening Date |
27-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
09-Mar-2024 10:00 AM |
Document Download / Sale End Date |
22-Mar-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Mar-2024 03:00 PM |
Bid Submission End Date |
22-Mar-2024 05:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocumentfinal.pdf |
Tender documents |
5674.98 |
| 2 |
Other Document |
Drawings.pdf |
Drawings |
201.14 |
| 3 |
BOQ |
BOQ_85420.xls |
BOQ |
776.00 | | | |
| |
| Name |
GENERAL MANAGER CONSTRUCTION WING UKPJN HALDWANI |
| Address |
OFFICE OF THE GENERAL MANAGER (KUMAON), NIRMAN WING, UTTARAKHAND PEYJAL NIGAM, HALDWANI. | |
| |
|
|
| |