| Organisation Chain |
IRD - Chief Engineer||Chief Engineer - Irrigation and Flood Garhwal Dehradun||Irrigation Work Circle - Dehradun||Irrigation Division - Uttarkashi |
| Tender Reference Number |
06/EE/2026-27 |
| Tender ID |
2026_IRDCE_96110_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 |
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|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit Receipt |
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| 1 |
Fee/PreQual/Technical/Finance |
SCAN COPY OF EMD AND TENDER FEES AS PER NIT |
.pdf |
|
|
SCANNED COPY OF EMD, TENDER FEES, REQUIRED DOCUMENTS AS PER TENDER NOTICE AND TECHNICAL PART OF NIB |
.pdf |
|
|
BILL OF QUANTITY |
.xls |
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| Tender Fee in ₹
|
4,720 |
| Fee Payable To |
EXECUTIVE ENGINEER IRRIGATION DIVISION |
Fee Payable At |
UTTARKASHI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,48,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EXECUTIVE ENGINEER IRRIGATION DIVISION |
EMD Payable At |
UTTARKASHI |
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| Title |
Repair,Restoration and Reconstruction work of Gawana Canal in Bhatwari Block of District Uttarkashi.(Reach 0.00 Km to 2.000 Km) |
| Work Description |
Repair,Restoration and Reconstruction work of Gawana Canal in Bhatwari Block of District Uttarkashi.(Reach 0.00 Km to 2.000 Km) |
| NDA/Pre Qualification |
REQUIRED DETAILS TO BE FILLING AS PER STANDARD BIDDING DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
73,71,000 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
BHATWARI |
Pincode |
249135 |
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 |
30-May-2026 05:00 PM |
Bid Opening Date |
12-Jun-2026 05:00 PM |
| Document Download / Sale Start Date |
30-May-2026 06:00 PM |
Document Download / Sale End Date |
11-Jun-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jun-2026 12:00 PM |
Bid Submission End Date |
11-Jun-2026 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
SCAN COPY OF EMD AND TENDER FEES AS PER NIT
|
2788.33
|
| 2 |
Tendernotice_2.pdf
|
SCANNED COPY OF EMD, TENDER FEES, REQUIRED DOCUMENTS AS PER TENDER NOTICE AND TECHNICAL PART OF NIB
|
1491.25
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_113586.xls
|
BILL OF QUANTITY |
240.00 |
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| Name |
SACHIN KUMAR SINGHAL |
| Address |
Office of Executive Engineer Irrigation Division UTTARKASHI |
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