Organisation Chain |
Director (UREDA)||Chief Project Officer||SPO Pauri |
Tender Reference Number |
01/UREDA/PAURI/DP/SSL/25-26 |
Tender ID |
2025_UREDA_86799_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 |
1 |
DD - Demand Draft |
2 |
BG - Bank Guarentee |
3 |
BC - Bankers Cheque |
4 |
FDR - Fixed Deposit Receipt |
5 |
RTGS - Real Time Gross Settlement |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
Bid Document |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
4,720 |
Fee Payable To |
project officer UREDA Pauri |
Fee Payable At |
Pauri |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
1,89,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
project officer UREDA Pauri |
EMD Payable At |
Pauri |
|
|
|
|
|
|
Title |
01/UREDA/PAURI/DP/-SSL/25-26 |
Work Description |
Supply, erection and Commissioning of 12 Watt LED Based Solar Street Lights with PV Module 75 W, Battery Lithium Ferro Phosphate 12.8V, 30 Ah in various villages/Sites in District Pauri with 05 years warrantee , comprehensive Annual Maintenance Cont |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
81,60,000 |
Product Category |
Solar Street Lights |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
pauri |
Pincode |
246001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
vikas bhawan Pauri |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
02-Sep-2025 10:00 AM |
Bid Opening Date |
17-Sep-2025 11:00 AM |
Document Download / Sale Start Date |
02-Sep-2025 10:00 AM |
Document Download / Sale End Date |
16-Sep-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-Sep-2025 10:00 AM |
Bid Submission End Date |
16-Sep-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
BidSSL.pdf
|
Bid Document |
1314.23 |
2 |
BOQ |
BOQ_102987.xls
|
BOQ |
230.50 |
|
|
|
|
Name |
project officer UREDA pauri |
Address |
UREDA Office, Vikas Bhawan Pauri |
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