Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Dehradun
Tender Reference Number 4895/Nivida(Garh)Elect.DDun/35 Dt.09/12/24
Tender ID 2024_MDPEY_78660_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
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit Receipt
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 documents .pdf
2 Finance Bill of Quantity .xls
 
 
 
Tender Fee in ₹ 5,900
Fee Payable To PM,Const.Unit(Elect.),UKPJN, Dehradun Fee Payable At Dehradun
Tender Fee Exemption Allowed No
EMD Amount in ₹ 9,91,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PM,Const.Unit(Elect.),UKPJN, Dehradun EMD Payable At Dehradun
 
 
Title SITC OF ELECTRICAL SUBSTATION AND REPAIRING OF HVAC WORK AT INDIRA GANDHI SPORTS COMPLEX, GOLAPAAR, HALDWANI
Work Description SITC OF ELECTRICAL SUBSTATION AND REPAIRING OF HVAC WORK AT INDIRA GANDHI SPORTS COMPLEX, GOLAPAAR, HALDWANI
NDA/Pre Qualification Please refer tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,95,92,000 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location HALDWANI Pincode 263139 Pre Bid Meeting Place Dehradun 
Pre Bid Meeting Address Office of Chief General Manager, Construction Wing, Uttarakhand Peyjal Nigam, Kamla Nagar(Opp. ONGC Hospital), Dehradun  Pre Bid Meeting Date 16-Dec-2024 12:00 PM  Bid Opening Place Dehradun
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 11-Dec-2024 01:00 PM Bid Opening Date 28-Dec-2024 12:00 PM
Document Download / Sale Start Date 12-Dec-2024 03:00 PM Document Download / Sale End Date 26-Dec-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Dec-2024 12:00 PM Bid Submission End Date 26-Dec-2024 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 771.91
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_93868.xls Digital Signature Boq 430.00
2 Tender Documents Tendoc_495.92.pdf Digital Signature Tender Document 3334.41
 
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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