Basic Details
Organisation Chain CGM (Drinking Water) Jal Sansthan||GM (Head Office)||SE Tehri||Accountant EE Uttarkashi
Tender Reference Number 50/Nivida/2026-27 Dt. 20-04-2026
Tender ID 2026_UKJS_94788_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
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 Tender Documents .pdf
BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,540]
Tender Fee in ₹ 3,540
Fee Payable To Executive Engineer UJS Purola Fee Payable At Purola
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Executive Engineer UJS Purola EMD Payable At Purola
 
 
Work Item Details
Title Rain Water Harvesting Project of Jawahar Navodaya Vidyalaya Dhungiri Purola Uttarkashi
Work Description Rain Water Harvesting Project of Jawahar Navodaya Vidyalaya Dhungiri Purola Uttarkashi
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 58,91,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location Jawahar Navodaya Vidyalaya Dhungiri Pincode 249185 Pre Bid Meeting Place UJS Purola 
Pre Bid Meeting Address OFFICE OF THE EXECUTIVE ENGINEER, MAINTENANCE DIVISION UTTARAKHAND JAL SANSTHAN PUROLA   Pre Bid Meeting Date 30-Apr-2026 11:00 AM  Bid Opening Place UJS PUROLA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Apr-2026 02:00 PM Bid Opening Date 13-May-2026 03:30 PM
Document Download / Sale Start Date 28-Apr-2026 02:00 PM Document Download / Sale End Date 11-May-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Apr-2026 02:00 PM Bid Submission End Date 11-May-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 1212.65
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_112139.xls Digital Signature BOQ 350.00
2 Tender Documents RainWater.pdf Digital Signature TenderDocuments 2878.06
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Correction on Financial turnover Technical Bid
 
Tender Inviting Authority
Name Executive Engineer
Address OFFICE OF THE EXECUTIVE ENGINEER, MAINTENANCE DIVISION UTTARAKHAND JAL SANSTHAN PUROLA
 
 
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