Basic Details
Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Srinagar Garhwal||PM - Temp Construction Unit-Pauri Garhwal
Tender Reference Number 676/G-05/29 Dated 11.08.2025
Tender ID 2025_MDPEY_86092_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 1
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 - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Scan copy of tender fee and EMD .pdf
Scan copy of required documents as per bid documents .pdf
Bill of Quantity .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 4,720]
Tender Fee in ₹ 4,720
Fee Payable To PM,Temp.Const.Unit, UKPJN, Pauri Fee Payable At Pauri
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 73,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PM,Temp.Const.Unit, UKPJN, Pauri EMD Payable At Pauri
 
 
Work Item Details
Title Construction of Block Public health center at Community Health Center Khirshu, Block Khirshu, Pauri (Garhwal)
Work Description Construction of Block Public health center at Community Health Center Khirshu, Block Khirshu, Pauri (Garhwal)
NDA/Pre Qualification Please refer tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 36,29,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Khirshu, Block Khirshu, Pauri (Garhwal) Pincode 246147 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Pauri
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Aug-2025 05:00 PM Bid Opening Date 30-Aug-2025 12:00 PM
Document Download / Sale Start Date 12-Aug-2025 05:00 PM Document Download / Sale End Date 26-Aug-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Aug-2025 12:00 PM Bid Submission End Date 26-Aug-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 114.71
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tendoc_Khirshu.pdf Digital Signature Tender Document 2669.98
2 BOQ BOQ_102225.xls Digital Signature Boq 443.50
 
Tender Inviting Authority
Name Project Manager
Address PROJECT MANAGER, TEMP. CONSTRUCTION UNIT, UTTARAKHAND PEYJAL NIGAM, PAURI
 
 
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