Organisation Chain IRD - Chief Engineer||Chief Engineer - Irrigation and Flood Garhwal Dehradun||Irrigation Work Circle - Dehradun
Tender Reference Number 02/SE/2025-26
Tender ID 2025_IRDCE_86668_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
S.No Instrument Type
1 DD - Demand Draft
2 BG - Bank Guarentee
3 FDR - Fixed Deposit Receipt
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCANNED COPY OF EMD, TENDER FEES, AFFIDAVITS, REQUIRED DOCUMENTS AS PER TENDER NOTICE AND TECHNICAL .pdf
SCAN COPY OF EMD AND TENDER FEES .pdf
DRAWINGS .pdf
2 Finance BILL OF QUANTITY .xls
 
 
 
Tender Fee in ₹ 5,900
Fee Payable To E E INFRASTURETURE DIVISION Fee Payable At UTTARKASHI
Tender Fee Exemption Allowed No
EMD Amount in ₹ 8,45,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To E E INFRASTURETURE DIVISION EMD Payable At UTTARKASHI
 
 
Title Construction work of Non Residential and Residential 01 No of Type-04 and 02 No of Type -2 of Primary Health Center Type A Manpur Distt Uttarkashi Uttrakhand.
Work Description Construction work of Non Residential and Residential 01 No of Type-04 and 02 No of Type -2 of Primary Health Center Type A Manpur Distt Uttarkashi Uttrakhand.
NDA/Pre Qualification REQUIRED DETAILS TO BE FILLING AS PER STANDARD BIDDING DOCUMENT
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,21,00,000 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 540 
Location UTTARKASHI Pincode 249193 Pre Bid Meeting Place OFFICE OF SE IWC ,DEHRADUN 
Pre Bid Meeting Address OFFICE OF SE IWC , MAHARANI BAGH , GMS ROAD , DEHRADUN  Pre Bid Meeting Date 01-Sep-2025 11:00 AM  Bid Opening Place DEHRADUN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 28-Aug-2025 05:00 PM Bid Opening Date 16-Sep-2025 11:00 AM
Document Download / Sale Start Date 28-Aug-2025 06:00 PM Document Download / Sale End Date 12-Sep-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Aug-2025 03:00 PM Bid Submission End Date 12-Sep-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   SCANNED COPY OF EMD, TENDER FEES, AFFIDAVITS, REQUIRED DOCUMENTS AS PER TENDER NOTICE AND TECHNICAL PART OF SBD 4641.62
2 Tendernotice_2.pdf   DRAWINGS 403.85
3 Tendernotice_3.pdf   SCAN COPY OF EMD AND TENDER FEES 2578.13
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_102848.xls Digital Signature BILL OF QUANTITY 362.50
 
Name SANJAY RAJ
Address Office of Superintending Engineer Irrigation Works Circle JOSHIYARA UTTARKASHI
 
 
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