| Organisation Chain |
MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Dehradun |
| Tender Reference Number |
1187/Nivida (Garh)Vikasnagar /50 Dated. 11/03/2024 |
| Tender ID |
2024_MDPEY_71202_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 |
Scan copy of tender fee and EMD |
.pdf |
|
|
Scan copy of required documents as per bid documents |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
5,900 |
| Fee Payable To |
PM,Const.Unit, UKPJN, Vikasnagar |
Fee Payable At |
Vikasnagar |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
8,56,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PM,Const.Unit, UKPJN, Vikasnagar |
EMD Payable At |
Vikasnagar | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF REMAINING WORKS OF STATE MENTAL HEALTH INSTITUTE AT SELAQUI, DEHRADUN |
| Work Description |
CONSTRUCTION OF REMAINING WORKS OF STATE MENTAL HEALTH INSTITUTE AT SELAQUI, DEHRADUN |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,27,56,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
SELAQUI, DEHRADUN |
Pincode |
248001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dehradun |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
12-Mar-2024 05:30 PM |
Bid Opening Date |
28-Mar-2024 12:00 PM |
| Document Download / Sale Start Date |
12-Mar-2024 06:00 PM |
Document Download / Sale End Date |
26-Mar-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Mar-2024 12:00 PM |
Bid Submission End Date |
26-Mar-2024 05:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
Tendoc_Mental.pdf |
Tender Document |
1670.63 |
| 2 |
BOQ |
BOQ_85499.xls |
BOQ |
503.00 | | | |
| |
| Name |
General Manager (Garhwal) |
| Address |
Office of Chief General Manager, Construction Wing, Uttarakhand Peyjal Nigam, Kamla Nagar(Opp. ONGC Hospital), Dehradun | |
| |
|
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| |