| Organisation Chain |
Director (UREDA)||Chief Project Officer||Dy. Chief Project Officer (SHP) |
| Tender Reference Number |
01/UREDA/RPG/LED-SSL/2025-26 |
| Tender ID |
2025_UREDA_86307_2 |
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 |
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| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
FDR - Fixed Deposit Receipt |
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| 1 |
Fee/PreQual/Technical |
TECHNICAL BID |
.pdf |
| 2 |
Finance |
FINANCIAL BID |
.xls |
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| Tender Fee in ₹
|
4,720 |
| Fee Payable To |
Project Officer Ureda Rudraprayag |
Fee Payable At |
PNB RUDRAPRAYAG |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,45,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Project Officer Ureda Rudraprayag |
EMD Payable At |
PNB RUDRAPRAYAG |
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| Title |
Rate Contract for Supply, Erection and Commissioning of 12W LED based Solar Street Lights at various locations in District Rudraprayag with 05 years warrantee and comprehensive Annual Maintenance Contract. |
| Work Description |
Rate Contract for Supply, Erection and Commissioning of 12W LED based Solar Street Lights at various locations in District Rudraprayag with 05 years warrantee and comprehensive Annual Maintenance Contract. |
| NDA/Pre Qualification |
as per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Solar Street Lights |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
various locations under Distt. Rudraprayag |
Pincode |
246171 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Room no 302 Vikas Bhawan Rudraprayag |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Sep-2025 11:00 AM |
Bid Opening Date |
22-Sep-2025 01:00 PM |
| Document Download / Sale Start Date |
12-Sep-2025 11:00 AM |
Document Download / Sale End Date |
22-Sep-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Sep-2025 11:00 AM |
Bid Submission End Date |
22-Sep-2025 11:00 AM |
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|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_103376.xls
|
FINANCIAL BID |
318.50 |
| 2 |
Other Document |
RetendernoticeSSLDP2025.pdf
|
Retender Notice |
293.05 |
| 3 |
Tender Documents |
RetenderdocSSLDP2025.pdf
|
TECHNICAL BID |
1095.60 |
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| |
| Name |
Project Officer, Ureda Rudraprayag |
| Address |
Room no 302 Vikas Bhawan Rudraprayag |
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