Basic Details
Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK - World Bank
Tender Reference Number 209/PIU Anu Nivida/02 Dated 21/02/2025
Tender ID 2025_PNWB_80674_3 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services 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 SCANNED COPY OF TENDER FEE AND EARNEST MONEY AND OTHER REQUIRED DOCUMENTS AS PER TENDER DOCUMENTS .pdf
2 Finance BOQ .xls
 
Document download date is not begun yet. You can not download the documents
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,900]
Tender Fee in ₹ 5,900
Fee Payable To EE Project Unit WorldBank Uttarakhand Peyjal Nigam Fee Payable At Dehradun
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,05,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE Project Unit WorldBank Uttarakhand Peyjal Nigam EMD Payable At Dehradun
 
 
Work Item Details
Title Leak detection activities in 08 Peri-Urban Water Supply schemes situated in Haldwani, district Nainital, Udham Singh Nagar District and in Haridwar district under Uttarakand Water Supply Programme for Peri Urban areas under the Jurisdiction of UJN
Work Description Leak detection activities in 08 Peri-Urban Water Supply schemes situated in Haldwani, district Nainital, Udham Singh Nagar District and in Haridwar district under Uttarakand Water Supply Programme for Peri Urban areas under the Jurisdiction of UJN
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Services Sub category Manpower Supply and Work  
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location Dehradun Pincode 248001 Pre Bid Meeting Place Dehradun 
Pre Bid Meeting Address Office of General Manager, PIU World Bank, Ground floor, Visvesvaraya bhawan, Oppsosite ONGC Hospital, Kamla Nagar, Uttarakhand Peyjal Nigam, Dehradun  Pre Bid Meeting Date 04-Jul-2025 03:00 PM  Bid Opening Place Dehradun
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 30-Jun-2025 05:00 PM Bid Opening Date 21-Jul-2025 03:00 PM
Document Download / Sale Start Date 01-Jul-2025 11:00 AM Document Download / Sale End Date 18-Jul-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 09-Jul-2025 11:00 AM Bid Submission End Date 18-Jul-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 2071.36
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender_Docu.pdf Digital Signature Tender Documents 3386.40
2 BOQ BOQ_101330.xls Digital Signature BOQ 395.50
 
Tender Inviting Authority
Name General Manager PIU
Address Office of General Manager, PIU World Bank, Ground floor, Visvesvaraya bhawan, Oppsosite ONGC Hospital, Kamla Nagar, Uttarakhand Peyjal Nigam, Dehradun
 
 
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