| Organisation Chain |
CGM (Drinking Water) Jal Sansthan||GM (Garhwal)||SE Pauri Garhwal||AE Pauri Garhwal |
| Tender Reference Number |
3716/E-tender/269dated24.03.26 |
| Tender ID |
2026_UKJS_93566_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Tend dco |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
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| |
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|
| |
| Tender Fee in ₹
|
2,950 |
| Fee Payable To |
EE UJS PAURI |
Fee Payable At |
SBI/PNB |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
71,250 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE UJS Pauri |
EMD Payable At |
SBI/PNB |
|
|
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| |
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| |
| Title |
Construction of Water Connection at Sub District Hospital Nagar Panchayat ThalisainIn ThalisainBlock |
| Work Description |
Construction of Water Connection at Sub District Hospital Nagar Panchayat ThalisainIn ThalisainBlock |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
35,62,522 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
Thalisain |
Pincode |
246001 |
Pre Bid Meeting Place |
Office ot the EE UJS PAURI |
| Pre Bid Meeting Address |
Office ot the EE UJS PAURI |
Pre Bid Meeting Date |
01-Apr-2026 12:00 PM |
Bid Opening Place |
Office ot the EE UJS PAURI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Mar-2026 11:20 AM |
Bid Opening Date |
10-Apr-2026 03:00 PM |
| Document Download / Sale Start Date |
27-Mar-2026 11:20 AM |
Document Download / Sale End Date |
09-Apr-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Mar-2026 11:20 AM |
Bid Submission End Date |
09-Apr-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
HOspi.pdf
|
Ten doc |
1831.29 |
| 2 |
BOQ |
BOQ_110757.xls
|
BOQ |
308.50 |
|
|
|
| |
| Name |
EE |
| Address |
Office ot the EE UJS PAURI |
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