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Organisation Chain | UP Rajkiya Nirman Nigam Ltd||G M - Allahabad Zone||Azamgarh Unit||Unit Incharge | Tender Reference Number | 854/gmvnsz/tender/221/rnn/24 | Tender ID | 2024_UPRNN_927902_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 | DD - Demand Draft | 2 | BG - Bank Guarantee | 3 | FDR - Fixed Deposit | 4 | RTGS - RTGS Payment |
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1 | Fee/PreQual/Technical | Construction of Rajkiya Engineering College Azamgrh | .pdf | | | Construction of Rajkiya Engineering College Azamgrh | .xls | 2 | Finance | Construction of Rajkiya Engineering College Azamgrh | .xls |
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Tender Fee in ₹ | 11,800 | Fee Payable To | UP RAJKIYA NIRMAN NIGAM LTD | Fee Payable At | AZAMGARH | Tender Fee Exemption Allowed | Yes |
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EMD Amount in ₹ | 28,48,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | UP RAJKIYA NIRMAN NIGAM LTD | EMD Payable At | AZAMGARH |
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Title | Construction of Rajkiya Engineering College Azamgrh | Work Description | Construction of Rajkiya Engineering College Azamgrh | NDA/Pre Qualification | Refer All Tender Document | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 18,48,13,000 | Product Category | Civil Works | Sub category | Building Work | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 548 | Location | Azamgarh | Pincode | 276001 | Pre Bid Meeting Place | UPRNN ZONAL OFFICE VARANASI | Pre Bid Meeting Address | S 8/392 C-5 KAHJUROI GOLA PANDEYPUR VARANASI | Pre Bid Meeting Date | 20-Jun-2024 03:00 PM | Bid Opening Place | UPRNN ZONAL OFFICE VARANASI | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 12-Jun-2024 01:00 PM | Bid Opening Date | 22-Jul-2024 04:00 PM | Document Download / Sale Start Date | 12-Jun-2024 01:00 PM | Document Download / Sale End Date | 22-Jul-2024 02:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 12-Jun-2024 01:00 PM | Bid Submission End Date | 22-Jul-2024 02:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_1602606.xls | boq | 289.50 | 2 | Tender Documents | SBD.pdf | sbd | 27917.09 |
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1 | Date Extension2 | Date | | 2 | Change in BOQ COST | Financial Bid | | 3 | SBDchange | Other | |
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Name | GENERAL MANAGER | Address | S 8/392 C-5 KAHJUROI GOLA PANDEYPUR VARANASI |
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