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| Organisation Chain | UP Rajkiya Nirman Nigam Ltd||G M - Allahabad Zone||Sonbhadra Unit||Unit Incharge | | Tender Reference Number | 5098/GM/RNN/TENDER/RNN/24 Dated 28-02-2024 | | Tender ID | 2024_UPRNN_907291_2 | 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 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | FDR - Fixed Deposit |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 11,800 | | Fee Payable To | UP RAJKIYA NIRMAN NIGAM LTD | Fee Payable At | MIRZAPUR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 24,92,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | UP RAJKIYA NIRMAN NIGAM LTD | EMD Payable At | LUCKNOW |
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| Title | Construction Of 50 Beded CCU Hospital Under PM-ABHIM At Mirzapur | | Work Description | Construction Of 50 Beded CCU Hospital Under PM-ABHIM At Mirzapur | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 14,91,79,000 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 455 | | Location | Mirzapur | Pincode | 231001 | Pre Bid Meeting Place | GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI | | Pre Bid Meeting Address | S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002 | Pre Bid Meeting Date | 29-Jul-2024 03:00 PM | Bid Opening Place | MIRZAPUR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Jul-2024 04:39 PM | Bid Opening Date | 03-Aug-2024 04:00 PM | | Document Download / Sale Start Date | 19-Jul-2024 04:00 PM | Document Download / Sale End Date | 03-Aug-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Jul-2024 04:00 PM | Bid Submission End Date | 03-Aug-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBDMERGED01_02.pdf | SBD | 26366.63 | | 2 | Additional Documents | TENDERDETAILBOQ.pdf | Detailed BOQ | 13986.69 | | 3 | BOQ | BOQ_1624797.xls | PERCENTAGE BOQ | 239.00 | | 4 | Additional Documents | Re_Tender_Notice.pdf | Re-Tender Notice | 1107.21 |
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| Name | GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI | | Address | S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002 |
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