|
| Organisation Chain | U P Jal Nigam (HQ), Lucknow||Chief Engineer (Gorakhpur)||SE, 17th Circle, Gorakhpur | | Tender Reference Number | 211/V-15/72 DATE 17/02/02024 | | Tender ID | 2024_UPJNM_906231_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | 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 |
|
| |
|
| Offline | | 1 | DD - Demand Draft | | 2 | BG - Bank Guarantee | | 3 | FDR - Fixed Deposit | | 4 | RTGS - RTGS Payment |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | PQ | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 23,600 | | Fee Payable To | EE CD UPJN(URBAN) BASTI | Fee Payable At | BASTI | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 26,27,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | EE CD UPJN(URBAN) BASTI | EMD Payable At | BASTI |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF BHARATBHARI NAGAR PANCHAYAT RE ORGANIZATION WATER SUPPLY SCHEME UNDER AMRUT 2.O IN DISTRICT SIDDHARTNAGAR | | Work Description | CONSTRUCTION OF BHARATBHARI NAGAR PANCHAYAT RE ORGANIZATION WATER SUPPLY SCHEME UNDER AMRUT 2.O IN DISTRICT SIDDHARTNAGAR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 26,27,20,949 | Product Category | Civil Works - Water Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 455 | | Location | BHARATBHARI NAGAR PANCHAYAT | Pincode | 272191 | Pre Bid Meeting Place | OFFICE OF SE CC UPJN(U) GORAKHPUR | | Pre Bid Meeting Address | OFFICE OF SE CC UPJN(U) GORAKHPUR | Pre Bid Meeting Date | 20-Mar-2024 11:00 AM | Bid Opening Place | OFFICE OF SE CC UPJN(U) GORAKHPUR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 27-Feb-2024 10:00 AM | Bid Opening Date | 02-Apr-2024 04:30 PM | | Document Download / Sale Start Date | 27-Feb-2024 10:00 AM | Document Download / Sale End Date | 02-Apr-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Feb-2024 10:00 AM | Bid Submission End Date | 02-Apr-2024 04:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BHARATBHARI.pdf | TENDER DOCUMENTS | 6230.14 | | 2 | BOQ | BOQ_1562203.xls | BOQ | 776.50 |
|
|
|
| |
|
| 1 | date corrigendum | Date |  |
|
|
| |
|
| Name | SE CC UPJN(U) GORAKHPUR | | Address | OFFICE OF SE CC UPJN(U) GORAKHPUR |
|
| |
|
| |