| Organisation Chain |
Department of Posts||UP Circle, Dept of Posts||CPMG,UP Circle,POST||DPS (HQ), CPMG UP Circle,Lucknow,POST |
| Tender Reference Number |
AE/PESD/DDN/NIT-8/25-26/ |
| Tender ID |
2026_DOP_900464_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
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|
| Offline |
| 1 |
Personal Cheques |
| 2 |
Demand Draft |
| 3 |
R-T-G-S |
| 4 |
FDR |
| 5 |
ECS |
| 6 |
NEFT |
| 7 |
Bank Guarantee |
| 8 |
LOC |
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| 1 |
Fee/PreQual/Technical |
Tender Document in pdf format digitally signed. If the te |
.pdf |
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Receipt of deposition of original EMD issu |
.pdf |
|
|
Enlistment Order/ Registration c |
.pdf |
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Certificate of WORK EXPERIENCE CERTIFICATES |
.pdf |
|
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Chartered Accountants Certificate for turnove |
.pdf |
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Valid electrical Contractor License as |
.pdf |
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PAN card. |
.pdf |
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Certificate of registration of GST |
.pdf |
|
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Undertaking as per Annexure |
.pdf |
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If the bidder has not obtained GST |
.pdf |
|
|
Any other document required to establish t |
.pdf |
| 2 |
Finance |
Schedule of Quantities (SoQ) |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,505 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. Accounts Officer PED |
EMD Payable At |
Lucknow |
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| Title |
Rewiring of Electical installation and Fans ,Fittings in 2 nos type ll staff quarters at Postal colony Mall Road Pauri , Uttrakhand. |
| Work Description |
Rewiring of Electical installation and Fans
,Fittings in 2 nos type ll staff quarters at Postal
colony Mall Road Pauri , Uttrakhand. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,75,253 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Pauri |
Pincode |
248001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dehradun |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Feb-2026 04:00 PM |
Bid Opening Date |
06-Mar-2026 04:00 PM |
| Document Download / Sale Start Date |
26-Feb-2026 04:00 PM |
Document Download / Sale End Date |
05-Mar-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Feb-2026 04:00 PM |
Bid Submission End Date |
05-Mar-2026 04:00 PM |
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| Name |
Assistant Engineer (E) |
| Address |
the Assistant Engineer (E)
Postal Electrical Sub-Divisiomn
HPO Bldg, Dehradun |
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