Basic Details
Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK||CE - Garhwal Zone||SE, Construction Circle, New Tehri||EE CD-Devprayag
Tender Reference Number 1087/508/31 dated 08/10/2024
Tender ID 2024_MDPEY_76867_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 Scan copy of tender fee and EMD .pdf
Scan copy of required documents as per bid document .pdf
2 Finance Bill of Quantity .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 11,800]
Tender Fee in ₹ 11,800
Fee Payable To EE CD UKPJN Devprayag Fee Payable At Devprayag
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 23,10,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE CD UKPJN Devprayag EMD Payable At Devprayag
 
 
Work Item Details
Title Construction of all Civil and EM works under Devprayag Pumping Water Supply Scheme including all Civil and E and M Works with their appurtenant works as specified in BOQ of tender document on item rate contract basis including supply of all materials
Work Description Construction of all Civil and EM works under Devprayag Pumping Water Supply Scheme including all Civil and E and M Works with their appurtenant works as specified in BOQ of tender document on item rate contract basis including supply of all materials
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 11,55,00,000 Product Category Composite Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 730 
Location Devprayag Pincode 246186 Pre Bid Meeting Place New Tehri 
Pre Bid Meeting Address Office of Superintending Engineer Construction Division Uttarakhand PeyJal Nigam New Tehri  Pre Bid Meeting Date 14-Oct-2024 12:00 PM  Bid Opening Place New Tehri
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 10-Oct-2024 05:00 PM Bid Opening Date 30-Oct-2024 11:00 AM
Document Download / Sale Start Date 11-Oct-2024 03:00 PM Document Download / Sale End Date 28-Oct-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Oct-2024 03:00 PM Bid Submission End Date 28-Oct-2024 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 371.72
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderDocuments.pdf Digital Signature Tender Documents 3083.51
2 BOQ BOQ_91705.xls Digital Signature Bill of Quantity 408.00
 
Tender Inviting Authority
Name Superintending Engineer
Address Office of Superintending Engineer Construction Division Uttarakhand PeyJal Nigam New Tehri
 
 
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