Organisation Chain |
MD (Drinking Water) Peyjal Nigam GoUK||CE - Garhwal Zone||SE, Construction Circle, New Tehri||EE CD-Devprayag |
Tender Reference Number |
1155/508/37 Dated 25.10.2024 |
Tender ID |
2024_MDPEY_77378_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 document |
.pdf |
2 |
Finance |
Bill of Quantity |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
11,800 |
Fee Payable To |
Executive Engineer Construction Division UKPJN |
Fee Payable At |
Devprayag |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
23,10,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Executive Engineer Construction Division UKPJN |
EMD Payable At |
Devprayag |
|
|
|
|
|
|
Title |
DEVPRAYAG PUMPING AMRUT Two Point Zero WATER SUPPLY SCHEME |
Work Description |
DEVPRAYAG PUMPING AMRUT Two Point Zero WATER SUPPLY SCHEME |
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 |
05-Nov-2024 12:00 PM |
Bid Opening Place |
New Tehri |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
28-Oct-2024 05:00 PM |
Bid Opening Date |
20-Nov-2024 11:00 AM |
Document Download / Sale Start Date |
29-Oct-2024 03:00 PM |
Document Download / Sale End Date |
18-Nov-2024 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
05-Nov-2024 03:00 PM |
Bid Submission End Date |
18-Nov-2024 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
DevprayagTD.pdf
|
Tender Document |
1292.21 |
2 |
BOQ |
BOQ_92292.xls
|
BOQ |
409.00 |
|
|
|
|
Name |
Superintending Engineer |
Address |
Office of Superintending Engineer Construction Division Uttarakhand PeyJal Nigam New Tehri |
|
|
|
|