| Tender Title | Construction Of Branch Library At G.i.c. Barkot, Distt. Uttarkashi. | ||
| Tender ID | 2026_MDPEY_96638_1 | Tender Reference Number | 1271/817/209 Dt 12/06/2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-16 06:30 AM | Tender Closing Date | 2026-06-30 11:30 AM |
| Tender Value | ₹ 36.99 L | Tender Location | Barkot, Distt. Uttarkashi. , Tehri Garhwal , Uttarakhand |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-06-15 10:30 AM | Bid Opening Date | 2026-07-07 06:30 AM |
| Document Download Start Date | 2026-06-15 11:30 AM | Document Download End Date | 2026-06-30 11:30 AM |
| Bid Submission Start Date | 2026-06-16 06:30 AM | Bid Submission End Date | 2026-06-30 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2950 |
| EMD (Earnest Money Deposit) | ₹ 74,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Construction Of Branch Library At G.i.c. Barkot, Distt. Uttarkashi.
The MD (Drinking Water) Peyjal Nigam GoUK, a State Government organization, through its Project Manager, Construction Unit, Uttarakhand Peyjal Nigam, Chamba, T.G., invites Open Tenders from eligible Class D contractors for a significant Civil Works project. The tender (Reference Number: 1271/817/209 Dt 12/06/2026) is for the "CONSTRUCTION OF BRANCH LIBRARY AT G.I.C. BARKOT, DISTT. UTTARKASHI." This Item Rate contract is estimated at a Tender Value of ₹ 36,99,000, with a completion period of 180 days. The work is located at BARKOT, DISTT. UTTARKASHI. Prospective bidders can download the tender documents from 15-Jun-2026, 05:00 PM, until 30-Jun-2026, 05:00 PM. Bid submission commences on 16-Jun-2026, 12:00 PM, and concludes on 30-Jun-2026, 05:00 PM. Bids will be opened on 07-Jul-2026, 12:00 PM, in Dehradun. A non-refundable Tender Fee of ₹ 2,950 and an Earnest Money Deposit (EMD) of ₹ 74,000 are required. Both payments are to be made to "PM,Const.Unit, UKPJN, Chamba" at Chamba, and can be remitted via Demand Draft, Fixed Deposit Receipt, or RTGS. Bidders are to submit their proposals in a single cover, encompassing scanned copies of the tender fee and EMD, other essential documents as specified in the bid documents, and the Bill of Quantity (BOQ).

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| Office Inviting Bids | Project Manager |
| Address | Project Manager, Construction Unit, Uttarakhand Peyjal Nigam, Chamba, T.g. |
| Contact Details | NA |
| NA | |
| Website | NA |
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