Uttarakhand

Cancelled

Works

Civil Works

Construction of Tube Well, Pump House, Laying and Jointing Rising Main and Distribution Systems of the work of Indira Nagar Seemadwar Water Supply Scheme under SASCI Programme

MD (Drinking Water) Peyjal Nigam GoUK

Dehradun, Uttarakhand

Amount: ₹14.5 CrCloses: 13 May 2025Closed

Timeline

Published9 Apr 2025
Closed13 May 2025
Cancelled28 Jul 2025

Bids

5 Bids28 Jul 2025

#	Company	Status
1	A T C Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
2	M/S ANIL KUMAR GUPTA Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
3	M/s Kashmirilal Constructions Pvt. Ltd. Admitted-Fee/PreQual/Technical 825 GANDHI CHOWK RANIKHET 263645 DISTRICT ALMORA \| RANIKHET \| ALMORA \| UTTARAKHAND \| 263645	Admitted-Fee/PreQual/Technical
4	O.P. Gupta Constructions Pvt Ltd Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
5	sakla nand lakhera Admitted-Fee/PreQual/Technical VILLAGE KAIRWAN KARANPUR PO RAJPUR DEHRADUN \| DEHRADUN \| DEHRADUN \| UTTARAKHAND	Admitted-Fee/PreQual/Technical

Cancellation Details

Cancellation of Tender

Cancellation of TenderCancellation of TenderReason: All bids rejected in technical evaluationDocument: cancelled_1.pdf

Published 28 Jul 2025

Tender Value

₹14.5 Cr

EMD Value

₹29 L

Closing Date

13 May 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Office of Superintending Engineer Construction Circle UKPJN Dehradun

Work Description

Construction of Tube Well, Pump House, Laying and Jointing Rising Main and Distribution Systems of the work of Indira Nagar Seemadwar Water Supply Scheme under SASCI Programme

Tender Information

Tender ID

2025_MDPEY_82629_1

Reference Number

Letter No 1184/NIVIDA/37, dated 08.04.2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Location

Dehradun

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredScan Copy of Tender Fees and EMD (.pdf)

RequiredScan Copy of All Required Documents as Per Bid Documents (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹11,800

Tender Fee Payable To

Executive Engineer Central Store Division UKPJN

EMD Fee Amount

₹29 L

Pre-Bid Meeting

Meeting Place

Dehradun

Important Dates

Last Activity

28 Jul 2025

Published

9 Apr 2025

Bid Opening

15 May 2025

Download Starts

10 Apr 2025

Download Ends

13 May 2025

Submission Starts

16 Apr 2025

Pre-Bid Meeting

15 Apr 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Cancellation Documents

cancelled_1.pdf

pdf • 1.34 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.21 MB

Work Item Documents

Biding_document.pdf

Tender Documents • 6.09 MB

BOQ_98456.xls

BOQ • 0.54 MB

BOQ.xls

BOQ • 0.54 MB

Tenderdocument.pdf

Tender Documents • 6.09 MB

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