Carrying Out Erectronic Total Stations Surve In Newly Identyfied Sites For Ahp In Kathua Doda
| Tender Title | Carrying Out Erectronic Total Stations Surve In Newly Identyfied Sites For Ahp In Kathua Doda | ||
| Tender ID | 2026_HAUDD_302613_1 | Tender Reference Number | E NIT NIT NO 18 of 2025-26 Dt-07-02-2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-09 08:30 AM | Tender Closing Date | 2026-02-16 12:30 PM |
| Tender Value | Refer Document | Tender Location | Jammu , Jammu , Jammu And Kashmir |
| Tender Category | Services | Product Category | Civil And Architectural Services Tenders, Civil Works Others Tenders, Consultancy Services Tenders |
| ePublished Date | 2026-02-09 04:40 AM | Bid Opening Date | 2026-02-17 04:30 AM |
| Document Download Start Date | 2026-02-09 04:45 AM | Document Download End Date | 2026-02-16 12:30 PM |
| Bid Submission Start Date | 2026-02-09 08:30 AM | Bid Submission End Date | 2026-02-16 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 100 |
| EMD (Earnest Money Deposit) | ₹ 700 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Carrying Out Erectronic Total Stations Surve In Newly Identyfied Sites For Ahp In Kathua Doda
HAUDD, a State Govt. and UT organization, invites open tenders for carrying out electronic total stations survey in newly identified sites for AHP in Kathua Doda. The Tender Reference Number is E NIT NIT NO 18 of 2025-26 Dt-07-02-2026 with Tender ID 2026_HAUDD_302613_1. This is a service-based tender under the Item Rate contract format. Interested bidders can download the tender documents from 09-Feb-2026 at 10:15 AM until 16-Feb-2026 at 06:00 PM. Bid submission commences on 09-Feb-2026 at 02:00 PM and concludes on 16-Feb-2026 at 06:00 PM. Bids will be opened on 17-Feb-2026 at 10:00 AM at the Office of the DGM UNIT 1 Channi Himmat Jammu, under the authority of Er Subash Chander, DGM Unit -I. The tender fee is ₹100 and EMD amount is ₹700, both payable to DGM, UNIT 1 Jammu. The period of work is 30 days, and the bid validity is 120 days. The location for the work is Jammu, with pincode 180004. Tender documents include NIT (Tendernotice_1.pdf), BOQ, and SBD files. The tender has two covers: Cover 1 for Fee/Pre-Qual/Technical documents (in .pdf format) and Cover 2 for Finance BOQ (in .xls format). Permitted Payment instruments are Bank Guarantee, Fixed deposit, and CDR (Cash Deposit).

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| Office Inviting Bids | Er Subash Chander Dgm Unit -i |
| Address | Office Of The Dgm Unit 1 Channi Himmat Jammu |
| Contact Details | NA |
| NA | |
| Website | NA |
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