| Organisation Chain |
MD (Drinking Water) Peyjal Nigam GoUK||CE - Kumaon Zone||SE, Construction Circle, Almora||EE (Construction), Bageshwar |
| Tender Reference Number |
2132G-8/111 Dated 22/08/2025 |
| Tender ID |
2025_MDPEY_86562_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 |
|
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| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit Receipt |
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|
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|
| 1 |
Fee/PreQual/Technical/Finance |
scan copy of tender fee and EMD |
.pdf |
|
|
scan copy of all required document as per bid document |
.pdf |
|
|
bill of quantity |
.xls |
|
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| |
|
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| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
EECD UKPJN BAGESHWAR |
Fee Payable At |
BAGESHWAR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
70,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EECD UKPJN BAGESHWAR |
EMD Payable At |
BAGESHWAR |
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| |
| Title |
shama GOV w/s scheme |
| Work Description |
construction of staff quarter type 1 at and augmentation of existing gravity scheme and other appurtenant work. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
35,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
shama |
Pincode |
263642 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE CD UKPJN Bageshwar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Aug-2025 05:00 PM |
Bid Opening Date |
08-Sep-2025 12:00 PM |
| Document Download / Sale Start Date |
25-Aug-2025 06:00 PM |
Document Download / Sale End Date |
05-Sep-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Aug-2025 10:00 AM |
Bid Submission End Date |
05-Sep-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDSHAMA.pdf
|
SBD Shama |
701.39 |
| 2 |
BOQ |
BOQ_102736.xls
|
bill of quantity |
297.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
EE CD UKPJN Bageshwar |
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