Organisation Chain |
HAUDD||JKHousing Board||Housing Board Jammu |
Tender Reference Number |
01of 6/2025 |
Tender ID |
2025_HAUDD_279327_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
Bank Guarantee |
2 |
Fixed deposit |
3 |
CDR (Cash Deposit) |
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|
|
|
|
1 |
Fee/PreQual/Technical |
Fee/PreQual/Technical as per nit |
.pdf |
2 |
Finance |
Boq |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
300 |
Fee Payable To |
DGM unit 1 Srinagar |
Fee Payable At |
Jammu and Kashmir |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
12,500 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DGM unit 1 Srinagar |
EMD Payable At |
Jammu and Kashmir |
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Title |
Balance Work at MCCH Kangan water supply sanitation items |
Work Description |
Balance Work at
MCCH Kangan
water supply
sanitation items |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
10 |
Location |
Kangan srinagar |
Pincode |
192231 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Deputy General Manager Barbar Shah Srinagar |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
21-Jun-2025 09:00 AM |
Bid Opening Date |
28-Jun-2025 11:00 AM |
Document Download / Sale Start Date |
21-Jun-2025 11:00 AM |
Document Download / Sale End Date |
27-Jun-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
21-Jun-2025 04:00 PM |
Bid Submission End Date |
27-Jun-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Nit.pdf
|
SBD |
1451.61 |
2 |
Additional Documents |
ratelist.pdf
|
rate list |
269.34 |
3 |
BOQ |
BOQ_856923.xls
|
BOQ |
344.00 |
|
|
|
|
Name |
Er Subash Chander DGM |
Address |
Office of the Deputy General Manager Barbar Shah Srinagar |
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