Basic Details
Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Haldwani||PM - Construction Unit-US Nagar
Tender Reference Number 532 / NIVIDA / 86 Date 10-02-2026
Tender ID 2026_MDPEY_91996_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
 
Payment Instruments
Offline
S.No Instrument Type
1 RTGS - Real Time Gross Settlement
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance SCANNED COPY OF TENDER FEE AND EARNEST MONEY AND OTHER REQUIRED DOCUMENTS AS PER TENDER DOCUMENTS .pdf
BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,540]
Tender Fee in ₹ 3,540
Fee Payable To 0833000101160034 PM CONSTRUCTION UNIT UKPJN RUDRAP Fee Payable At P.N.B. Rudrapur (IFSC Code PUNB0083300)
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 96,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To 0833000101160034 PM CONSTRUCTION UNIT UKPJN EMD Payable At P.N.B. Rudrapur (IFSC Code PUNB0083300)
 
 
Work Item Details
Title CONSTRUCTION WORK OF FALSE CEILING / ACOUSTICS ETC. IN THE MULTIPURPOSE HALL UNDER CONSTRUCTION AT GOVERNMENT POLYTECHNIC, KASHIPUR (UDHAM SINGH NAGAR)
Work Description CONSTRUCTION WORK OF FALSE CEILING / ACOUSTICS ETC. IN THE MULTIPURPOSE HALL UNDER CONSTRUCTION AT GOVERNMENT POLYTECHNIC, KASHIPUR (UDHAM SINGH NAGAR)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 47,91,000 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location GOVERNMENT POLYTECHNIC, KASHIPUR (UDHAM SINGH NAGA Pincode 244713 Pre Bid Meeting Place PM CONSTRUCTION UNIT UKPJN RUDRAPUR 
Pre Bid Meeting Address OFFICE OF THE PROJECT MANAGER, CONSTRUCTION UNIT, UTTARAKHAND PEYJAL SANSADHAN VIKAS EVAM NIRMAN NIGAM, A-31, FIRST FLOOR, RING ROAD, AWAS VIKAS RUDRAPUR, DISTRICT-UDHAM SINGH NAGAR (263153)   Pre Bid Meeting Date 18-Feb-2026 11:00 AM  Bid Opening Place PM CONSTRUCTION UNIT UKPJN RUDRAPUR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 13-Feb-2026 04:40 PM Bid Opening Date 07-Mar-2026 11:00 AM
Document Download / Sale Start Date 13-Feb-2026 04:40 PM Document Download / Sale End Date 06-Mar-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Feb-2026 03:00 PM Bid Submission End Date 06-Mar-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1087.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tenderdoc.pdf Digital Signature Tender Doc 10194.50
2 BOQ BOQ_108936.xls Digital Signature BOQ 361.00
 
Tender Inviting Authority
Name Er. Narender Nawani Project Manager
Address OFFICE OF THE PROJECT MANAGER, CONSTRUCTION UNIT, UTTARAKHAND PEYJAL SANSADHAN VIKAS EVAM NIRMAN NIGAM, A-31, FIRST FLOOR, RING ROAD, AWAS VIKAS RUDRAPUR, DISTRICT-UDHAM SINGH NAGAR (263153)
 
 
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