Basic Details
Organisation Chain Director (UREDA)||Chief Project Officer||Dy. Chief Project Officer (SHP)
Tender Reference Number UREDA/PAURI/DP/LED-SSL/2024-25
Tender ID 2024_UREDA_76471_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
 
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit Receipt
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER DOCUMENT .pdf
2 Finance FINANCE .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 4,720]
Tender Fee in ₹ 4,720
Fee Payable To project officer ureda pauri Fee Payable At pauri
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,34,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To project officer ureda pauri EMD Payable At pauri
 
 
Work Item Details
Title SOLAR STREET LIGHT DESIGEN SUPPLY COMISSIONING WITH AMC
Work Description Supply erection and Commissioning of 12 watt LED based Solar Street Lights in Various Village site in District Pauri with 05 years warrantee and comprehensive Annual Maintenance Contract
NDA/Pre Qualification AS PER TENDER DOCUMENT
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,17,00,000 Product Category Solar Street Lights Sub category SOLAR STREET LIGHT 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60 
Location PAURI Pincode 246001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place UREDA PAURI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Oct-2024 10:00 AM Bid Opening Date 16-Oct-2024 03:00 PM
Document Download / Sale Start Date 01-Oct-2024 11:00 AM Document Download / Sale End Date 15-Oct-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Oct-2024 11:00 AM Bid Submission End Date 15-Oct-2024 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NI 453.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ssl.pdf Digital Signature tender doc 1560.16
2 Tender Documents paurissl.xls Digital Signature boq 28.00
 
Tender Inviting Authority
Name project officer pauri
Address UREDA PROJECT OFFICE, VIKAS BHAWAN PAURI
 
 
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