Construction Of Approach Road At Saniya Dham, Purkul, District Dehradun
Tender Title | Construction Of Approach Road At Saniya Dham, Purkul, District Dehradun | ||
Tender ID | 2025_MDPEY_82334_2 | Tender Reference Number | 1298/Nivida(Garh)KhelDDun/41 02/04/2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-02 06:30 AM | Tender Closing Date | 2025-05-12 11:30 AM |
Tender Value | ₹ 1.07 Cr | Tender Location | Purkul, District-dehradun , Dehradun , Uttarakhand |
Tender Category | Works | Product Category | Road Construction Tenders |
ePublished Date | 2025-04-30 03:30 AM | Bid Opening Date | 2025-05-14 06:30 AM |
Document Download Start Date | 2025-04-30 04:30 AM | Document Download End Date | 2025-05-12 11:30 AM |
Bid Submission Start Date | 2025-05-02 06:30 AM | Bid Submission End Date | 2025-05-12 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 120 |
Tender Fee | ₹ 4720 |
EMD (Earnest Money Deposit) | ₹ 2,15,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Construction Of Approach Road At Saniya Dham, Purkul, District-dehradun
The General Manager, representing MD (Drinking Water) Peyjal Nigam GoUK, invites open tenders for the "CONSTRUCTION OF APPROACH ROAD AT SANIYA DHAM, PURKUL, DISTRICT-DEHRADUN," with an estimated tender value of ₹1,07,45,000. The tender reference number is 1298/Nivida(Garh)KhelDDun/41 02/04/2025. Interested bidders can download the tender documents from April 30, 2025, 10:00 AM until May 12, 2025, 05:00 PM. A pre-bid meeting will be held on May 1, 2025, at 12:00 PM at the Office of Chief General Manager, Construction Wing, Uttarakhand Peyjal Nigam, Kamla Nagar(Opp. ONGC Hospital), Dehradun. Bids must be submitted no later than May 12, 2025, at 05:00 PM, and will be opened on May 14, 2025, at 12:00 PM. The work must be completed within 90 days. A fixed Earnest Money Deposit (EMD) of ₹2,15,000 and a tender fee of ₹4,720 are required, payable offline to PM, Temp.Const.Unit(Khel), UKPJN, Dehradun. Acceptable payment instruments for EMD and Tender Fee are DD - Demand Draft and FDR - Fixed Deposit Receipt. This is an Item Rate contract. The bid validity period is 120 days. Bidders must submit required documents, including the tender fee, EMD, and Bill of Quantity (BOQ) in two covers as specified in the tender documents.
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Office Inviting Bids | General Manager |
Address | Office Of Chief General Manager, Construction Wing, Uttarakhand Peyjal Nigam, Kamla Nagar(opp. Ongc Hospital), Dehradun |
Contact Details | NA |
NA | |
Website | NA |
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