Organisation Chain |
MD (Drinking Water) Peyjal Nigam GoUK||CE - Kumaon Zone||SE, Construction Circle, Nainital||EE (Construction), Khatima |
Tender Reference Number |
1803 Nivida 48 Dated 30 09 2025 |
Tender ID |
2025_MDPEY_87850_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Works |
No. of Covers |
1 |
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 |
FDR - Fixed Deposit Receipt |
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1 |
Fee/PreQual/Technical/Finance |
Scan copy of Tender Fee and EMD |
.pdf |
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All Required documents as per bid documents |
.pdf |
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Bill of Quantity |
.xls |
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Document download date is not begun yet. You can not download the documents
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Tender Fee in ₹
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4,720 |
Fee Payable To |
EXECUTIVE ENGINEER PIU AMRUT UPJN KASHIPUR |
Fee Payable At |
KASHIPUR |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
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1,00,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EXECUTIVE ENGINEER PIU AMRUT UPJN KASHIPUR |
EMD Payable At |
KASHIPUR |
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Title |
Rudrapur Water Supply Scheme Zone 2 |
Work Description |
Laying of DI Pipeline and appurtenant work in Rudrapur Water Supply Scheme Zone 2 |
NDA/Pre Qualification |
Please refer tender documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
49,07,310 |
Product Category |
Pipe Laying Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
RUDRAPUR |
Pincode |
263153 |
Pre Bid Meeting Place |
KASHIPUR |
Pre Bid Meeting Address |
OFFICE OF THE EXECUTIVE ENGINEER PIU AMRUT UTTARAKHAND PEYJAL NIGAM KASHIPUR |
Pre Bid Meeting Date |
10-Oct-2025 11:00 AM |
Bid Opening Place |
KASHIPUR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
04-Oct-2025 05:00 PM |
Bid Opening Date |
25-Oct-2025 12:00 PM |
Document Download / Sale Start Date |
06-Oct-2025 05:00 PM |
Document Download / Sale End Date |
21-Oct-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
13-Oct-2025 10:00 AM |
Bid Submission End Date |
21-Oct-2025 05:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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NIT
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1211.96
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Work Item Documents |
1 |
Tender Documents |
Bid.pdf
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TENDER DOCUMENTS |
3108.73 |
2 |
BOQ |
BOQ_104267.xls
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Bill of Quantity |
372.00 |
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Name |
EXECUTIVE ENGINEER |
Address |
OFFICE OF THE EXECUTIVE ENGINEER PIU AMRUT UTTARAKHAND PEYJAL NIGAM KASHIPUR |
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