| Organisation Chain |
MD (Drinking Water) Peyjal Nigam GoUK||CE - Garhwal Zone||SE, Construction Circle, Dehradun |
| Tender Reference Number |
Letter No 720/NIVIDA/25 dated 25.02.2026 |
| Tender ID |
2026_MDPEY_92493_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 |
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 |
DD - Demand Draft |
| 2 |
BG - Bank Guarentee |
| 3 |
BC - Bankers Cheque |
| 4 |
FDR - Fixed Deposit Receipt |
| 5 |
RTGS - Real Time Gross Settlement |
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| 1 |
Fee/PreQual/Technical |
Scan Copy of Tender Fees and EMD |
.pdf |
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Scan Copy of All Required Documents as Per Bid Documents |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
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| Tender Fee in ₹
|
11,800 |
| Fee Payable To |
Executive Engineer Central Store Division UKPJN |
Fee Payable At |
Dehradun |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
7,74,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer Central Store Division UKPJN |
EMD Payable At |
Dehradun |
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| Title |
Construction of Tube Wells Pump House OHT and Laying and jointing of Rising Main and Distribution system including supply of all materials labour for proper completion of work of Danda Khudanewala Part-2 Water Supply Scheme under SASCI Programme |
| Work Description |
Construction of Tube Wells Pump House OHT and Laying and jointing of Rising Main and Distribution system including supply of all materials labour for proper completion of work of Danda Khudanewala Part-2 Water Supply Scheme under SASCI Programme |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,87,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
545 |
| Location |
Dehradun |
Pincode |
248001 |
Pre Bid Meeting Place |
Dehradun |
| Pre Bid Meeting Address |
Office of Superintending Engineer Construction Circle UKPJN Dehradun |
Pre Bid Meeting Date |
06-Mar-2026 12:00 PM |
Bid Opening Place |
Dehradun |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Feb-2026 05:00 PM |
Bid Opening Date |
28-Mar-2026 09:00 AM |
| Document Download / Sale Start Date |
26-Feb-2026 05:00 PM |
Document Download / Sale End Date |
23-Mar-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2026 04:00 PM |
Bid Submission End Date |
23-Feb-2026 09:31 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Bid_Document.pdf
|
Tender Document |
3447.08 |
| 2 |
BOQ |
BOQ_109476.xls
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Bill of Quantity |
510.50 |
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| Name |
Superintending Engineer |
| Address |
Office of Superintending Engineer Construction Circle UKPJN Dehradun |
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