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Organisation Chain | UP Rajkiya Nirman Nigam Ltd||G M - Lucknow Zone - 2||High Court Unit - 1 Lucknow||Unit Incharge | Tender Reference Number | 601/RNN/H.C.-1/Tender/ Scrap AAI/2024 Dt.20-06-2024 | Tender ID | 2024_UPRNN_931240_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Percentage | Tender Category | Goods | 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 | DD - Demand Draft | 2 | FDR - Fixed Deposit |
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1 | Fee/PreQual/Technical | Technical Bid | .pdf | 2 | Finance | Financial Bid | .xls |
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Tender Fee in ₹ | 590 | Fee Payable To | UPRNN Limited | Fee Payable At | Lucknow | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 3,500 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | UPRNN Limited | EMD Payable At | Lucknow |
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Title | Auction of MS Steel and other Scrap | Work Description | Auction of MS Steel and other Scrap | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | NA | Product Category | Civil Construction Goods | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | Location | Chakeri Airport Kanpur | Pincode | 208007 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | High Court Unit-1 | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 21-Jun-2024 10:00 AM | Bid Opening Date | 27-Jun-2024 03:00 PM | Document Download / Sale Start Date | 21-Jun-2024 10:00 AM | Document Download / Sale End Date | 27-Jun-2024 02:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 21-Jun-2024 10:00 AM | Bid Submission End Date | 27-Jun-2024 02:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Additional Documents | BOQ.pdf | Bill of Quantity | 3919.14 | 2 | BOQ | BOQ_1608361.xls | BOQ | 239.50 |
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Name | Project Manager | Address | High Court Unit-1 Gomti Nagar Lucknow |
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