| Organisation Chain |
PWD||12th Circle Pauri |
| Tender Reference Number |
257/18ac date 22-01-2026 |
| Tender ID |
2026_pwd_91529_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarentee |
| 3 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Scan copy of earnest money, tender fee and Rs 100 stamp paper with declaration of validi |
.pdf |
|
|
boq |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 2. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
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|
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| |
| |
| Tender Fee in ₹
|
4,720 |
| Fee Payable To |
ee cd pwd dugadda |
Fee Payable At |
dugadda |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ee cd pwd dugadda |
EMD Payable At |
dugadda |
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| |
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| |
| Title |
ma.mu.ghosna no 427/2025 ke antragath janpad pauri garhwal me vidhanshaba chetra kotdwar ke vikaskhand dugadda ke antragath meerut pauri rama ke km 138 se lalpur kalalghati nayavad purana kotdwara haridwar motor margh ka sudharikaran kariya |
| Work Description |
ma.mu.ghosna no 427/2025 ke antragath janpad pauri garhwal me vidhanshaba chetra kotdwar ke vikaskhand dugadda ke antragath meerut pauri rama ke km 138 se lalpur kalalghati nayavad purana kotdwara haridwar motor margh ka sudharikaran kariya |
| 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) |
90 |
Period Of Work(Days) |
365 |
| Location |
dugadda |
Pincode |
246127 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ee cd pwd dugadda |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Feb-2026 09:00 AM |
Bid Opening Date |
24-Feb-2026 03:00 PM |
| Document Download / Sale Start Date |
03-Feb-2026 09:00 AM |
Document Download / Sale End Date |
24-Feb-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Feb-2026 04:00 PM |
Bid Submission End Date |
24-Feb-2026 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_108422.xls
|
boq |
325.00 |
| 2 |
Tender Documents |
conditon.pdf
|
conditon |
460.36 |
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| |
| Name |
ee cd pwd dugadda |
| Address |
ee cd pwd dugadda |
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