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Organisation Chain | Construction and Design Services UP Jal Nigam||C.G.M. (II) Noida||G.M. (02) Ghaziabad||Unit-45 Noida | Tender Reference Number | 642/W-59/67 dt. 05.03.2024 | Tender ID | 2024_UPCDS_912840_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 |
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1 | Fee/PreQual/Technical | Scanned copy of tender fee | .pdf | | | Scanned copy of EMD | .pdf | | | Scanned copy of Technical documents as per NIT and tender document | .pdf | | | Capability statement as per uploaded excel sheet | .xls | 2 | Finance | Financial bid as per uploaded BOQ | .xls |
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Tender Fee in ₹ | 3,540 | Fee Payable To | As per NIT | Fee Payable At | Ahmedabad | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 55,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | As per NIT | EMD Payable At | Ahmedabad |
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Title | CONSTRUCTION OF 1.00 LACS LTR. CAPACITY UGWT SPECIFICALLY FOR DRINKING WATER AND RELATED PUMP, PIPE LINE FIXTURES ETC AT JNV TAPI (GUJ.) | Work Description | As per NIT and tender document | NDA/Pre Qualification | As per NIT and tender document | Independent External Monitor/Remarks | N/A | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | As per NIT and tender document | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | Location | JNV TAPI | Pincode | 394690 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | As per NIT | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 07-Mar-2024 10:00 AM | Bid Opening Date | 15-Apr-2024 04:30 PM | Document Download / Sale Start Date | 07-Mar-2024 10:05 AM | Document Download / Sale End Date | 15-Apr-2024 04:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 07-Mar-2024 02:00 PM | Bid Submission End Date | 15-Apr-2024 04:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_1576630.xls | As per BOQ | 317.00 | 2 | Additional Documents | CapabilityStatement.xls | As per Capability statement | 42.00 | 3 | Tender Documents | BIDTAPI.pdf | As per Tender document | 2691.85 |
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1 | Extension of date | Date | |
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Name | Project Manager | Address | OFFICE OF THE PROJECT MANAGER. UNIT-41, CONSTRUCTION AND DESIGN SERVICES, U.P. JAL NIGAM (URBAN), AKANKSHA BUNGALOW NO.-3, INDIA COLONY, HATHIJAN, AHMDABAD |
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