| Organisation Chain |
Director (UREDA)||Chief Project Officer||SPO Pauri |
| Tender Reference Number |
01/UREDA/PAURI/DP/SSL/25-26 |
| Tender ID |
2025_UREDA_86799_3 |
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 |
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|
|
| 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 |
|
|
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| |
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| |
| 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) |
NA |
| Location |
pauri |
Pincode |
246001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
UREDA office, Vikas Bhawan Pauri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Oct-2025 10:00 AM |
Bid Opening Date |
16-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
09-Oct-2025 10:00 AM |
Document Download / Sale End Date |
15-Oct-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Oct-2025 10:00 AM |
Bid Submission End Date |
15-Oct-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
NIT.pdf
|
NIT |
440.01 |
| 2 |
Tender Documents |
tenderssl.pdf
|
Bid Document |
1263.58 |
| 3 |
BOQ |
BOQ_104394.xls
|
BOQ |
230.50 |
|
|
|
| |
| 1 |
technical bid corrigendum |
Technical Bid |
 |
|
|
| |
| Name |
project officer UREDA pauri |
| Address |
UREDA office, Vikas Bhawan Pauri |
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