Basic Details
Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Dehradun||PM- Construction Unit UKPJN- Chamba
Tender Reference Number 737/817/101 Dt.28/03/2026
Tender ID 2026_MDPEY_93695_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 DD - Demand Draft
2 FDR - Fixed Deposit Receipt
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Scan copy of tender fee and EMD .pdf
Scan copy of required documents as per bid documents .pdf
Bill of Quantity .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,950]
Tender Fee in ₹ 2,950
Fee Payable To PM,Const.Unit, UKPJN, Chamba Fee Payable At chamba
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 98,600 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PM,Const.Unit, UKPJN, Chamba EMD Payable At Chamba
 
 
Work Item Details
Title RECONSTRUCTION OF VILLAGE MASRI TO SAMPELI ODAR BHARADSAR WALKING/PATROLLING ROAD, (INCLUDING 04 LOG BRIDGES) BLOCK-MORI, DISTT-UTTARKASHI. (UNDER HONBLE CM GHOSHNA NO. 161/2022)
Work Description RECONSTRUCTION OF VILLAGE MASRI TO SAMPELI ODAR BHARADSAR WALKING/PATROLLING ROAD, (INCLUDING 04 LOG BRIDGES) BLOCK-MORI, DISTT-UTTARKASHI. (UNDER HONBLE CM GHOSHNA NO. 161/2022)
NDA/Pre Qualification Please refer tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 49,30,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location BLOCK-MORI, DISTT-UTTARKASHI Pincode 249185 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Chamba
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Apr-2026 04:00 PM Bid Opening Date 23-Apr-2026 12:00 PM
Document Download / Sale Start Date 01-Apr-2026 05:00 PM Document Download / Sale End Date 17-Apr-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Apr-2026 12:00 PM Bid Submission End Date 17-Apr-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 2426.75
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tendoc_Masri.pdf Digital Signature Tender Document 2440.85
2 BOQ BOQ_110911.xls Digital Signature BOQ 355.00
 
Tender Inviting Authority
Name Project Manager
Address Project Manager Office, Construction Unit, Uttarakhand Peyjal Nigam, Chamba(Tehri Garh.)
 
 
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