| Organisation Chain |
IRD - Chief Engineer||Chief Engineer - Irrigation and Flood Garhwal Dehradun||Irrigation Work Circle - Dehradun||Irrigation Division - Kalsi |
| Tender Reference Number |
01/EE/KALSI/2026-27 |
| Tender ID |
2026_IRDCE_94877_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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
SCAN COPY OF EMD AND TENDER FEES AS PER NIT |
.pdf |
|
|
DRAWING |
.pdf |
|
|
SCANNED COPY OF EMD, TENDER FEES, REQUIRED DOCUMENTS AS PER TENDER NOTICE AND TECHNICAL PART OF NIB |
.pdf |
|
|
BILL OF QUANTITY |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,360 |
| Fee Payable To |
EXECUTIVE ENGINEER IRRIGATION DIVISION |
Fee Payable At |
KALSI AMBARI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
85,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EXECUTIVE ENGINEER IRRIGATION DIVISION |
EMD Payable At |
KALSI AMBARI |
|
|
|
| |
|
|
| |
| Title |
Scheme for construction of irrigation canal from Kutnoi river to Badol Kyaris in village Kotuwa of Gram Panchayat Kolha under Chakrata development block of Dehradun district. Reach Main canal Km. 0.00 to Km. 1.150 |
| Work Description |
Scheme for construction of irrigation canal from Kutnoi river to Badol Kyaris in village Kotuwa of Gram Panchayat Kolha under Chakrata development block of Dehradun district. Reach Main canal Km. 0.00 to Km. 1.150 |
| NDA/Pre Qualification |
REQUIRED DETAILS TO BE FILLING AS PER STANDARD BIDDING DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,40,000 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
CHAKRATA |
Pincode |
248125 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DEHRADUN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Apr-2026 05:00 PM |
Bid Opening Date |
16-May-2026 03:30 PM |
| Document Download / Sale Start Date |
30-Apr-2026 10:00 AM |
Document Download / Sale End Date |
14-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Apr-2026 10:00 AM |
Bid Submission End Date |
14-May-2026 05:00 PM |
|
|
|
|
|
| |
| Name |
MANOJ SEMWAL |
| Address |
Office of Executive Engineer Irrigation Division, Kalsi Ambadi |
|
| |
|
|
| |