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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 | 1295/ W-59 /113 dt. 07.06.2024 | | Tender ID | 2024_UPCDS_926780_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) | 60 | | Location | JNV TAPI (GUJ.) | 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-Jun-2024 06:00 PM | Bid Opening Date | 15-Jun-2024 05:00 PM | | Document Download / Sale Start Date | 07-Jun-2024 06:00 PM | Document Download / Sale End Date | 15-Jun-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 07-Jun-2024 06:30 PM | Bid Submission End Date | 15-Jun-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BID.pdf | As per Tender document | 2693.98 | | 2 | Additional Documents | CapabilityStatement.xls | As per capability statement | 42.00 | | 3 | BOQ | BOQ_1600517.xls | As per Financial bid | 317.00 |
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| Name | Project Manager | | Address | Office of Project Manager, Unit-41, C. and D.S., U.P. Jal Nigam (Urban), Ahmedabad |
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