| Organisation Chain |
CGM (Drinking Water) Jal Sansthan||GM (Garhwal)||SE Pauri Garhwal |
| Tender Reference Number |
485/E-Tender/2026-27dt 12.10.26 |
| Tender ID |
2026_UKJS_101274_1 |
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 |
BG - Bank Guarentee |
| 3 |
FDR - Fixed Deposit Receipt |
| 4 |
RTGS - Real Time Gross Settlement |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Ten doc |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
EE UJS PAURI |
Fee Payable At |
PNB |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
87,50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Pauri |
EMD Payable At |
PNB |
|
|
|
| |
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| |
| Title |
RE- ORGANIZATION OF SRINAGAR DRINKING WATER PUMPING SUPPLY SCHEME UNDER WORLD BANK |
| Work Description |
RE- ORGANIZATION OF SRINAGAR DRINKING WATER PUMPING SUPPLY SCHEME UNDER WORLD BANK |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Srinagar, Pauri Garhwal |
Pincode |
246001 |
Pre Bid Meeting Place |
Office of the CGM dehradun |
| Pre Bid Meeting Address |
Jal Bhawan B Block Nehru Colony Dehradun |
Pre Bid Meeting Date |
23-Oct-2026 12:00 PM |
Bid Opening Place |
SE office Pauri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Class A |
|
| |
| Published Date |
17-Oct-2026 06:00 PM |
Bid Opening Date |
06-Nov-2026 01:00 PM |
| Document Download / Sale Start Date |
17-Oct-2026 06:00 PM |
Document Download / Sale End Date |
05-Nov-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Oct-2026 09:00 AM |
Bid Submission End Date |
05-Nov-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_119321.xls
|
BOQ |
552.50 |
| 2 |
Tender Documents |
srinagartendoc.pdf
|
Ten doc |
12369.11 |
|
|
|
| |
| 1 |
Change BOQ |
Retender |
 |
|
|
| |
| Name |
SE Pauri |
| Address |
SE office Pauri |
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