| Organisation Chain |
Department of Posts||Uttarakhand Circle,Dept. of Posts||CPMG,Uttarakhand Circle,POST||AE(Civil),Postal sub-dn.,Haldwani,POST |
| Tender Reference Number |
01/AE/PCSD/HLD/2025-26 |
| Tender ID |
2025_DOP_865768_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 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
| 5 |
Bankers Cheque |
| 6 |
Bank Guarantee |
|
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|
| 1 |
Fee/PreQual/Technical |
Proper clean Scanned copy of Documents in respect of EMD as prescribed |
.pdf |
|
|
Proper clean Copy of receipt for deposition of original EMD. |
.pdf |
|
|
FORM A Financial Information or The contractor enlisted in DOP shall furnish the undertaking. |
.pdf |
|
|
Form B or The contractor enlisted in DOP shall furnish the undertaking |
.pdf |
|
|
Form C or The contractor enlisted in DOP shall furnish the undertaking |
.pdf |
|
|
Proper clean scanned Copy of Enlistment Order |
.pdf |
|
|
Affidavit as per 1.2.1 (ii) of CPWD-6 or The contractor enlisted in DOP shall furnish undertaking |
.pdf |
|
|
Proper clean scanned Certificate of registration for GST |
.pdf |
|
|
Proper clean scanned copy of Pan Card. |
.pdf |
| 2 |
Finance |
Tender Documents. |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,837 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
AO, O/o EE(C), PCD, Lucknow |
EMD Payable At |
Lucknow |
|
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| |
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| |
| Title |
Provision of temporary shed in front of POPSK office at Kathgodam SO |
| Work Description |
Provision of temporary shed in front of POPSK office at Kathgodam SO |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,41,839 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Kathgodam |
Pincode |
263126 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PCSD Haldwani |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Jun-2025 12:35 PM |
Bid Opening Date |
02-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
24-Jun-2025 12:35 PM |
Document Download / Sale End Date |
01-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jun-2025 12:35 PM |
Bid Submission End Date |
01-Jul-2025 03:00 PM |
|
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|
| |
| Name |
AE(C), PCSD, Haldwani |
| Address |
O/o AE(C), PCSD, HPO bldg., Haldwani |
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