Basic Details
Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Dehradun
Tender Reference Number 3538/Nivida(Garh)Pauri/56 Dt.28/08/2025
Tender ID 2025_MDPEY_86731_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
 
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 Scan copy of tender fee and EMD .pdf
Scan copy of required documents as per bid documents .pdf
2 Finance Bill of Quantity .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 11,800]
Tender Fee in ₹ 11,800
Fee Payable To PM,Temp.Const.Unit, UKPJN, Pauri Fee Payable At Pauri
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 17,38,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PM,Temp.Const.Unit, UKPJN, Pauri EMD Payable At Pauri
 
 
Work Item Details
Title Construction of Academic Building and Repair, Maintenance of Existing Building at Gov. Polytechnic Satpuli, dist-Pauri Garhwal
Work Description Construction of Academic Building and Repair, Maintenance of Existing Building at Gov. Polytechnic Satpuli, dist-Pauri Garhwal
NDA/Pre Qualification Please refer tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 8,69,00,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Satpuli, dist-Pauri Garhwal Pincode 246172 Pre Bid Meeting Place Dehradun 
Pre Bid Meeting Address Office of Chief General Manager, Construction Wing, Uttarakhand Peyjal Nigam, Kamla Nagar(Opp. ONGC Hospital), Dehradun   Pre Bid Meeting Date 11-Nov-2025 12:00 PM  Bid Opening Place Dehradun
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 04-Nov-2025 09:00 AM Bid Opening Date 19-Nov-2025 12:00 PM
Document Download / Sale Start Date 04-Nov-2025 10:00 AM Document Download / Sale End Date 18-Nov-2025 05:00 PM
Clarification Start Date 04-Nov-2025 05:00 PM Clarification End Date 10-Nov-2025 05:00 PM
Bid Submission Start Date 12-Nov-2025 12:00 PM Bid Submission End Date 18-Nov-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Document 1248.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tendoc_Satpuli.pdf Digital Signature Tender Document 3224.66
2 BOQ BOQ_105160.xls Digital Signature BOQ 581.00
3 Other Document 4375.pdf Digital Signature Tender Notice 1329.51
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Other Other
 
Tender Inviting Authority
Name General Manager
Address Office of Chief General Manager, Construction Wing, Uttarakhand Peyjal Nigam, Kamla Nagar(Opp. ONGC Hospital), Dehradun
 
 
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