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| Organisation Chain | UP Rajkiya Nirman Nigam Ltd||G M - Allahabad Zone||Baliya Unit||Unit Incharge | | Tender Reference Number | 241/RNN/ETENDER/BHADOHIUNIT/24 | | Tender ID | 2024_UPRNN_915742_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 3 | | 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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| Offline | | 1 | DD - Demand Draft | | 2 | BG - Bank Guarantee | | 3 | FDR - Fixed Deposit |
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| 1 | Fee | TENDER FEE | .pdf | | 2 | PreQual/Technical | TECHNICAL EVALUATION BID | .pdf | | 3 | Finance | BOQ FINANCIAL | .xls |
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| Tender Fee in ₹ | 1,180 | | Fee Payable To | UP RAJKIYA NIRMAN NIGAM LTD. | Fee Payable At | VARANASI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 30,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | UP RAJKIYA NIRMAN NIGAM LTD. | EMD Payable At | . |
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| Title | CONSTRUCTION OF P.A.C. GUEST HOUSE (FIRST FLOOR) AT DISTRICT VARANASI | | Work Description | CONSTRUCTION OF P.A.C. GUEST HOUSE (FIRST FLOOR) AT DISTRICT VARANASI | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 15,01,000 | Product Category | Civil Works | Sub category | CIVIL AND ELECTRICAL WORKS | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | VARANASI | Pincode | 221002 | Pre Bid Meeting Place | UNIT-IN-CHARGE BHADOHI UNIT VARANASI | | Pre Bid Meeting Address | UNIT-IN-CHARGE BHADOHI UNIT VARANASI
SRI NAGAR COLONY PAHARIYA VARANASI UP. 221002 | Pre Bid Meeting Date | 22-Mar-2024 03:30 PM | Bid Opening Place | UNIT-IN-CHARGE BHADOHI UNIT VARANASI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Mar-2024 01:00 PM | Bid Opening Date | 20-May-2024 04:30 PM | | Document Download / Sale Start Date | 12-Mar-2024 01:00 PM | Document Download / Sale End Date | 20-May-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Mar-2024 01:00 PM | Bid Submission End Date | 20-May-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD241..pdf | SBD | 2551.70 | | 2 | BOQ | BOQ_1582858.xls | BOQ | 239.00 |
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| 1 | DATE EXTENSION_4 | Date |  | | 2 | BOQ | Other | |
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| Name | UNIT-IN-CHARGE BHADOHI UNIT VARANASI | | Address | UNIT-IN-CHARGE BHADOHI UNIT VARANASI
SRI NAGAR COLONY PAHARIYA VARANASI UP. 221002 |
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