Organisation Chain |
Water Supply and sanitation||Department of Water Supply and Sanitation||Division Malout |
Tender Reference Number |
WS SCHEME GHUMIAR KHERA UNDER PMAGY |
Tender ID |
2025_WSS_148973_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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
DNIT |
.pdf |
2 |
Finance |
Price Bid |
.xls |
|
|
Scaned BOQ |
.pdf |
|
|
section nine |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
|
590 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
9,861 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
TENDER WS SCHEME GHUMIAR KHERA UNDER PMAJY |
Work Description |
PROVIDING AND PLACING OF FILTER MEDIA
TOP LAYER AND WASHING OF 2ND TO 5TH
LAYER REPAIR OF S S TANK AND OHSR AT
W S SCHEME GHUMIAR KHERA BLOCK
LAMBI DISTT SRI MUKTSAR SAHIB
UNDER PARDHAN MANTRI ADRASH GRAM
YOJNA HEAD
|
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) |
90 |
Period Of Work(Days) |
31 |
Location |
O/o EE WSS DIV MALOUT |
Pincode |
152107 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE WSS DIV MALOUT |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Sep-2025 11:50 AM |
Bid Opening Date |
10-Sep-2025 03:00 PM |
Document Download / Sale Start Date |
04-Sep-2025 11:50 AM |
Document Download / Sale End Date |
10-Sep-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Sep-2025 11:50 AM |
Bid Submission End Date |
10-Sep-2025 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
DNITGhumiar.pdf
|
DNIT |
3817.77 |
2 |
BOQ |
BOQ_301351.xls
|
Price Bid |
228.50 |
3 |
Additional Documents |
Section9.pdf
|
section nine |
1355.59 |
4 |
Additional Documents |
BOQ.pdf
|
Scanned Boq |
1850.22 |
|
|
|
|
Name |
EE WSS DIV MALOUT |
Address |
O/o EE WSS DIV MALOUT |
|
|
|
|