Basic Details Organisation Chain Department of Water Resources||Department of Water Resources||SPKD - BM and P Div - Spk Ptk Tender Reference Number 18/2025 Tender ID 2025_WR_153265_1 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 Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Documents upload by the bidder .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 4,395] Tender Fee in ₹ 500 Processing Fee in ₹ 3,895 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 77,809 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Regarding obtaining Admin cum Financial Approval for repair of washrooms in all schools at rsd shahpurkandi and Ucha Thara Work Description Regarding obtaining Admin cum Financial Approval for repair of washrooms in all schools at rsd shahpurkandi and Ucha Thara NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120  Location rsd school and ucha thara Pincode 145029 Pre Bid Meeting Place 12.11.2025  Pre Bid Meeting Address Execuitve Engineer, Building Maintenance and Plantation Division Shahpurkandi Township  Pre Bid Meeting Date 12-Nov-2025 02:11 PM  Bid Opening Place Executive Engineer Building Maintenance and Planta Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 07-Nov-2025 11:00 AM Bid Opening Date 18-Nov-2025 03:00 PM Document Download / Sale Start Date 07-Nov-2025 11:00 AM Document Download / Sale End Date 18-Nov-2025 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Nov-2025 11:00 AM Bid Submission End Date 18-Nov-2025 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   DNIT 1644.65 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_310803.xls BOQ 312.50   Tender Inviting Authority Name Execuitve Engineer Address Regarding obtaining Admin cum Financial Approval for repair of washrooms in all schools at rsd shahpurkandi and Ucha Thara

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