Procurement Opportunity: SUPPLY AND INSTALLATION OF COMPUTERS, UPS, PRINTER, LED TV, CCTV CAMERAS, NETWORKING EQUIPMENT, ETC. FOR LIBRARY BUILDING AT THARU G.I.C. KHATIMA (UDHAM SINGH NAGAR) in UDAM SINGH NAGAR, UTTARAKHAND

Organization

MD (Drinking Water) Peyjal Nigam GoUK

Organization Chain

MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Haldwani||PM - Construction Unit-US Nagar

Work Location

View More Details Tender Details   Basic Details Organisation Chain MD (Drinking Water) Peyjal Nigam GoUK||CGM (CW) - Dehradun||GM - Haldwani||PM - Construction Unit-US Nagar Tender Reference Number 2805/ Nivida / 278 date 20-08-2026 Tender ID 2026_MDPEY_99351_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Goods No. of Covers 1 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   Payment Instruments Offline S.No Instrument Type 1 RTGS - Real Time Gross Settlement Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance SCANNED COPY OF TENDER FEE AND EARNEST MONEY AND OTHER REQUIRED DOCUMENTS AS PER TENDER DOCUMENTS .pdf BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 2,950] Tender Fee in ₹ 2,950 Fee Payable To 24980100029972 PM CONSTRUCTION UNIT UKPJN USN Fee Payable At (IFSC Code BARB0RUDRAP) BOB Rudrapur Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,05,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To 24980100029972 PM CONSTRUCTION UNIT UKPJN USN EMD Payable At (IFSC Code BARB0RUDRAP) BOB Rudrapur     Work Item Details Title SUPPLY AND INSTALLATION OF COMPUTERS, UPS, PRINTER, LED TV, CCTV CAMERAS, NETWORKING EQUIPMENT, ETC. FOR LIBRARY BUILDING AT THARU G.I.C. KHATIMA (UDHAM SINGH NAGAR) Work Description SUPPLY AND INSTALLATION OF COMPUTERS, UPS, PRINTER, LED TV, CCTV CAMERAS, NETWORKING EQUIPMENT, ETC. FOR LIBRARY BUILDING AT THARU G.I.C. KHATIMA (UDHAM SINGH NAGAR) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 34,13,000 Product Category Computer- H/W Sub category SUPPLY AND INSTALLATION  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60  Location THARU G.I.C. KHATIMA (UDHAM SINGH NAGAR) Pincode 262308 Pre Bid Meeting Place PM CONSTRUCTION UNIT UKPJN RUDRAPUR   Pre Bid Meeting Address Office of the Project Manager, Construction Unit, Uttarakhand Peyjal Nigam, Collectorate compound, Rudrapur, Distt.- Udham Singh Nagar 263153  Pre Bid Meeting Date 29-Aug-2026 11:00 AM  Bid Opening Place PM CONSTRUCTION UNIT UKPJN RUDRAPUR Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Not Applicable   Critical Dates Published Date 25-Aug-2026 11:30 AM Bid Opening Date 19-Sep-2026 11:00 AM Document Download / Sale Start Date 25-Aug-2026 11:30 AM Document Download / Sale End Date 18-Sep-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 31-Aug-2026 03:00 PM Bid Submission End Date 18-Sep-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 3910.22 PreBid Meeting Document S.No Document Name Description Document Size (in KB) 1 tech_prebid_117150.pdf Prebid Meeting 418.73 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Etendertharugickhatima.pdf REQUIRED DOCUMENTS AS PER TENDER DOCUMENTS 3894.90 2 BOQ BOQ_117150.xls BOQ 372.00   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 CorrigendumDate Date   Tender Inviting Authority Name Er. Narender Nawani Project Manager Address Office of the Project Manager, Construction Unit, Uttarakhand Peyjal Nigam, Collectorate compound, Rudrapur, Distt.- Udham Singh Nagar 263153   Back