Basic Details
Organisation Chain Municipal Commissioner Srinagar (Pauri Garhwal)
Tender Reference Number SP-10 POLE 02-10-2025
Tender ID 2025_MCSN_87770_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Fixed-rate
Tender Category Goods 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
 
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit Receipt
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SHARTNAMA .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,900]
Tender Fee in ₹ 5,900
Fee Payable To ACCOUNT OFFICER Fee Payable At NAGAR NIGAM SRINAGAR GARHWAL
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 75,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To ACCOUNT OFFICER EMD Payable At NAGAR NIGAM SRINAGAR GARHWAL
 
 
Work Item Details
Title SP-10 POLE SUPPLY AND FIXING
Work Description SP-10 POLE SUPPLY AND FIXING
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
Location NAGAR NIGAM SRINAGAR GARHWAL Pincode 246174 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR NIGAM SRINAGAR GARHWAL
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Oct-2025 04:30 PM Bid Opening Date 17-Oct-2025 03:30 PM
Document Download / Sale Start Date 02-Oct-2025 04:30 PM Document Download / Sale End Date 17-Oct-2025 02:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Oct-2025 04:30 PM Bid Submission End Date 17-Oct-2025 02:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTICE 742.11
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents shartnama.pdf Digital Signature SHARTNAMA 1071.29
2 BOQ BOQ_104173.xls Digital Signature BOQ 340.00
 
Tender Inviting Authority
Name SAHAYAK NAGAR AYUKT
Address NAGAR NIGAM SRINAGAR GARHWAL
 
 
Click Here For Main Source