| Organisation Chain |
CGM (Drinking Water) Jal Sansthan||GM (Technical, Research, Material)||Accountant, Jal Sansthan |
| Tender Reference Number |
4668/E-Tendering/2025-26 Date 09.10.2025 |
| Tender ID |
2025_UKJS_87998_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
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| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit Receipt |
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| 1 |
Fee/PreQual/Technical |
Scan copy of fee and EMD |
.pdf |
|
|
Technical Document |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
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| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Executive Engineer, Central Store, UJS |
Fee Payable At |
Dehradun |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Secretary Administration, UJS |
EMD Payable At |
Dehradun |
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| Title |
Annual Rate Contract for Supply of Preprinted Cash Receipt with carbon copy and numbering in red colour on 100 GSM paper for computer printing (Size 10x19 cm) |
| Work Description |
Annual Rate Contract for Supply of Preprinted Cash Receipt with carbon copy and numbering in red colour on 100 GSM paper for computer printing (Size 10x19 cm) |
| 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 |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Dehradun and Haldwani |
Pincode |
248001 |
Pre Bid Meeting Place |
Dehradun |
| Pre Bid Meeting Address |
Secretary Administration, Uttarakhand Jal Sansthan, Jal Bhawan, B Block, Nehru Colony, Dehradun |
Pre Bid Meeting Date |
15-Oct-2025 11:00 AM |
Bid Opening Place |
Dehradun |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Oct-2025 02:00 PM |
Bid Opening Date |
25-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
10-Oct-2025 02:00 PM |
Document Download / Sale End Date |
24-Oct-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Oct-2025 02:00 PM |
Bid Submission End Date |
24-Oct-2025 05:00 PM |
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|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ETDCashReceipt.pdf
|
TD |
840.45 |
| 2 |
BOQ |
BOQ_104434.xls
|
BoQ |
279.00 |
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| Name |
Secretary Administration |
| Address |
Secretary Administration, Uttarakhand Jal Sansthan, Jal Bhawan, B Block, Nehru Colony, Dehradun |
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