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| Organisation Chain | UP Rajya Nirman Evam Sharam Vikash Sahkari Sangh Ltd Lucknow||EE Gorakhpur Unit | | Tender Reference Number | 608/e-Tender/Various Div/2024-25/23.07.2024 | | Tender ID | 2024_CLDF_940596_4 | 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 | FDR - Fixed Deposit | | 2 | RTGS - RTGS Payment |
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| 1 | Fee/PreQual/Technical | TECHNICAL BIDS | .pdf | | 2 | Finance | FINANCIAL BIDS | .xls |
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| Tender Fee in ₹ | 5,900 | | Fee Payable To | Refer to tender document | Fee Payable At | Lucknow | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,65,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Refer to tender document | EMD Payable At | Lucknow |
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| Title | CONSTRUCTION WORK AT KHAWAJA M.CHISHTI URDU ARBI - FARSI UNIVERSITY LUCKNOW DISTRICT LUCKNOW. | | Work Description | Please Refer to tender document | | NDA/Pre Qualification | Please Refer to tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,82,26,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | LUCKNOW | Pincode | 226001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | UPCLDF LUCKNOW | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Jul-2024 06:30 PM | Bid Opening Date | 30-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 23-Jul-2024 06:30 PM | Document Download / Sale End Date | 30-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Jul-2024 06:30 PM | Bid Submission End Date | 30-Jul-2024 12:00 PM |
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| NIT Document | | Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1627381.xls | FINANCIAL BID | 255.00 | | 2 | Tender Documents | 4_URDU_LKO.pdf | BILL OF QUANTITY | 798.85 |
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| Name | NODAL OFFICER | | Address | UPCLDF LUCKNOW |
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