Basic Details
Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Haldwani||PM - Construction Unit-US Nagar
Tender Reference Number 2805/ Nivida / 278 date 20-08-2026
Tender ID 2026_MDPEY_99351_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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 RTGS - Real Time Gross Settlement
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance SCANNED COPY OF TENDER FEE AND EARNEST MONEY AND OTHER REQUIRED DOCUMENTS AS PER TENDER DOCUMENTS .pdf
BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,950]
Tender Fee in ₹ 2,950
Fee Payable To 24980100029972 PM CONSTRUCTION UNIT UKPJN USN Fee Payable At (IFSC Code BARB0RUDRAP) BOB Rudrapur
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,05,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To 24980100029972 PM CONSTRUCTION UNIT UKPJN USN EMD Payable At (IFSC Code BARB0RUDRAP) BOB Rudrapur
 
 
Work Item Details
Title SUPPLY AND INSTALLATION OF COMPUTERS, UPS, PRINTER, LED TV, CCTV CAMERAS, NETWORKING EQUIPMENT, ETC. FOR LIBRARY BUILDING AT THARU G.I.C. KHATIMA (UDHAM SINGH NAGAR)
Work Description SUPPLY AND INSTALLATION OF COMPUTERS, UPS, PRINTER, LED TV, CCTV CAMERAS, NETWORKING EQUIPMENT, ETC. FOR LIBRARY BUILDING AT THARU G.I.C. KHATIMA (UDHAM SINGH NAGAR)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 34,13,000 Product Category Computer- H/W Sub category SUPPLY AND INSTALLATION 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60 
Location THARU G.I.C. KHATIMA (UDHAM SINGH NAGAR) Pincode 262308 Pre Bid Meeting Place PM CONSTRUCTION UNIT UKPJN RUDRAPUR  
Pre Bid Meeting Address Office of the Project Manager, Construction Unit, Uttarakhand Peyjal Nigam, Collectorate compound, Rudrapur, Distt.- Udham Singh Nagar 263153  Pre Bid Meeting Date 29-Aug-2026 11:00 AM  Bid Opening Place PM CONSTRUCTION UNIT UKPJN RUDRAPUR
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class Not Applicable
 
Critical Dates
Published Date 25-Aug-2026 11:30 AM Bid Opening Date 16-Sep-2026 11:00 AM
Document Download / Sale Start Date 25-Aug-2026 11:30 AM Document Download / Sale End Date 15-Sep-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Aug-2026 03:00 PM Bid Submission End Date 15-Sep-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 3910.22
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Etendertharugickhatima.pdf Digital Signature REQUIRED DOCUMENTS AS PER TENDER DOCUMENTS 3894.90
2 BOQ BOQ_117150.xls Digital Signature BOQ 372.00
 
Tender Inviting Authority
Name Er. Narender Nawani Project Manager
Address Office of the Project Manager, Construction Unit, Uttarakhand Peyjal Nigam, Collectorate compound, Rudrapur, Distt.- Udham Singh Nagar 263153
 
 
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