| Organisation Chain |
CGM (Drinking Water) Jal Sansthan||GM (Head Office)||SE Tehri||Accountant EE Uttarkashi |
| Tender Reference Number |
135/Nivida/2026-27 Dt. 30-04-2026 |
| Tender ID |
2026_UKJS_94944_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
|
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| 1 |
Fee/PreQual/Technical/Finance |
Tender Documents |
.pdf |
|
|
Tender BOQ |
.xls |
|
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| |
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| |
| Tender Fee in ₹
|
3,540 |
| Fee Payable To |
Executive Engineer UJS Purola |
Fee Payable At |
Purola |
| 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 UJS Purola |
EMD Payable At |
Purola |
|
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| |
| Title |
24x7 OPERATION AND MAINTENANCE WORK OF WATER SUPPLY SCHEME OF UNIT NAUGAON UNDER PUROLA DIVISION UTTARKASHI |
| Work Description |
24x7 OPERATION AND MAINTENANCE WORK OF WATER SUPPLY SCHEME OF UNIT NAUGAON UNDER PUROLA DIVISION UTTARKASHI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Naugaun |
Pincode |
249185 |
Pre Bid Meeting Place |
Executive Engineer UJS Purola |
| Pre Bid Meeting Address |
Executive Engineer UJS Purola |
Pre Bid Meeting Date |
06-May-2026 11:00 AM |
Bid Opening Place |
Executive Engineer UJS Purola |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-May-2026 05:00 PM |
Bid Opening Date |
15-May-2026 03:30 PM |
| Document Download / Sale Start Date |
01-May-2026 05:00 PM |
Document Download / Sale End Date |
13-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-May-2026 05:00 PM |
Bid Submission End Date |
13-May-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NAUGAONTENDER.pdf
|
Tender Document |
1311.98 |
| 2 |
BOQ |
BOQ_112297.xls
|
Naugaun BOQ |
243.50 |
|
|
|
| |
| Name |
Executive Engineer UJS Purola |
| Address |
Office of Executive Engineer UJS Purola |
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