| Organisation Chain |
CGM (Drinking Water) Jal Sansthan||GM (Garhwal)||SE Pauri Garhwal |
| Tender Reference Number |
337/SEpauri/Etender dated 22.08.2026 |
| Tender ID |
2026_UKJS_99387_7 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| 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 |
Ten dco |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
3,540 |
| Fee Payable To |
EE UJS PAURI |
Fee Payable At |
PNB |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,15,400 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EE Pauri |
EMD Payable At |
PNB |
|
|
|
| |
|
|
| |
| Title |
Restoration of Pabou Punargathan water supply scheme |
| Work Description |
Restoration of Pabou Punargathan water supply scheme |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
57,70,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
Pabou |
Pincode |
246001 |
Pre Bid Meeting Place |
SE office pauri |
| Pre Bid Meeting Address |
office of the SE UJS PAURI |
Pre Bid Meeting Date |
02-Sep-2026 12:00 PM |
Bid Opening Place |
Office of SE UJS PAURI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Class D |
|
| |
| Published Date |
01-Sep-2026 04:25 PM |
Bid Opening Date |
11-Sep-2026 03:00 PM |
| Document Download / Sale Start Date |
01-Sep-2026 04:25 PM |
Document Download / Sale End Date |
10-Sep-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Sep-2026 04:25 PM |
Bid Submission End Date |
10-Sep-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
673.45
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_117482.xls
|
BOQ |
337.00 |
| 2 |
Other Document |
TechnicalSpecification.pdf
|
Tech speci |
1670.44 |
| 3 |
Other Document |
Additional_Doc_for_RFQ.pdf
|
ESNP |
976.05 |
| 4 |
Other Document |
Financial_Part.pdf
|
Fin part |
713.33 |
| 5 |
Tender Documents |
Pabau_punargathan.pdf
|
Ten doc |
962.73 |
|
|
|
| |
| 1 |
Date change |
Date |
 |
|
|
| |
| Name |
SE Pauri |
| Address |
office of the SE UJS PAURI |
|
| |
|
|
| |
