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| Organisation Chain | Uttar Pradesh Rajya Nirman Sahkari Sangh Limited||EE / PE Lucknow I | | Tender Reference Number | 836/UPRNSS/E-TENDER/2023-24 DT-27.02.2024 | | Tender ID | 2024_UPRNS_926029_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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| Offline | | 1 | BG - Bank Guarantee | | 2 | FDR - Fixed Deposit | | 3 | RTGS - RTGS Payment |
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| 1 | Fee/PreQual/Technical | TENDER NOTICE | .pdf | | | TERMS AND CONDITION | .pdf | | 2 | Finance | BOQ DETAILED | .pdf | | | BOQ | .xls |
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| Tender Fee in ₹ | 2,596 | | Fee Payable To | EE | Fee Payable At | Lucknow | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,91,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | EE | EMD Payable At | Lucknow |
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| Title | CONSTRUCTION OF JILA SAHKARI BANK AT KHAMARIYA DISTT-LAKHIMPUR KHERI. | | Work Description | CONSTRUCTION OF JILA SAHKARI BANK AT KHAMARIYA DISTT-LAKHIMPUR KHERI. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 95,30,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | EE UPRNSS LUCKNOW FIRST | Pincode | 226010 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SE OFFICE UPRNSS LUCKNOW ZONE LUCKNOW | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Jun-2024 11:00 AM | Bid Opening Date | 10-Jun-2024 11:00 AM | | Document Download / Sale Start Date | 03-Jun-2024 11:00 AM | Document Download / Sale End Date | 08-Jun-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Jun-2024 11:10 AM | Bid Submission End Date | 08-Jun-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | BOQBANKKHAMARIYA.pdf | BOQ DETAILED | 9341.33 | | 2 | BOQ | BOQ_1599472.xls | BILL OF QUANTITY | 239.00 |
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| Name | SE OFFICE UPRNSS LUCKNOW ZONE LUCKNOW | | Address | SE OFFICE UPRNSS LUCKNOW ZONE GOMTI NAGAR VISTAR LUCKNOW |
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