| Organisation Chain |
IRD - Chief Engineer||Chief Engineer - Irrigation and Flood Garhwal Dehradun||Irrigation Work Circle - Dehradun |
| Tender Reference Number |
03/SE/2026-27 |
| Tender ID |
2026_IRDCE_94761_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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCANNED COPY OF EMD, TENDER FEES, REQUIRED DOCUMENTS AS PER TENDER NOTICE AND TECHNICAL PART OF NIB |
.pdf |
|
|
SCAN COPY OF EMD AND TENDER FEES AS PER NIT |
.pdf |
| 2 |
Finance |
BILL OF QUANTITY |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
EXECUTIVE ENGINEER IRRIGATION DIVISION |
Fee Payable At |
UTTARKASHI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,02,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EXECUTIVE ENGINEER IRRIGATION DIVISION |
EMD Payable At |
UTTARKASHI |
|
|
|
| |
|
|
| |
| Title |
Scheme for the reconstruction,renovation of 04 damaged hill canals in the Dunda Development Block of Uttarkashi District. Dadha Canal (0.00 km to 3.200 km) and Branch Channel (Simyara Channel) Thandi Kamad (0.00 km 5.600 km) |
| Work Description |
Scheme for the reconstruction,renovation of 04 damaged hill canals in the Dunda Development Block of Uttarkashi District. Dadha Canal (0.00 km to 3.200 km) and Branch Channel (Simyara Channel) Thandi Kamad (0.00 km 5.600 km) |
| NDA/Pre Qualification |
REQUIRED DETAILS TO BE FILLING AS PER STANDARD BIDDING DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,51,00,000 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
BHATWARI |
Pincode |
249135 |
Pre Bid Meeting Place |
Office of Superintending Engineer Irrigation Works |
| Pre Bid Meeting Address |
Office of Superintending Engineer Irrigation Works Circle Joshiyara Uttarkashi |
Pre Bid Meeting Date |
30-Apr-2026 11:00 AM |
Bid Opening Place |
Office of Superintending Engineer Irrigation Works |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Apr-2026 09:00 AM |
Bid Opening Date |
14-May-2026 05:00 PM |
| Document Download / Sale Start Date |
28-Apr-2026 09:10 AM |
Document Download / Sale End Date |
12-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Apr-2026 12:00 PM |
Bid Submission End Date |
12-May-2026 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
SCANNED COPY OF EMD, TENDER FEES, REQUIRED DOCUMENTS AS PER TENDER NOTICE AND TECHNICAL PART OF NIB
|
3228.06
|
| 2 |
Tendernotice_2.pdf
|
SCAN COPY OF EMD AND TENDER FEES AS PER NIT
|
2781.23
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_112108.xls
|
BILL OF QUANTITY |
241.50 |
|
|
|
| |
| Name |
SANJAY RAJ |
| Address |
Office of Superintending Engineer Irrigation Works Circle Joshiyara Uttarkashi |
|
| |
|
|
| |
