|
Organisation Chain | U P Irrigation Department (Civil)||Chief Engineer-Ganga, Meerut||Irrigation Works Circle, Mathura | Tender Reference Number | 04/SE/2024-25 | Tender ID | 2024_UPIDC_944519_6 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Item Wise | Tender Category | Works | No. of Covers | 2 | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
|
| |
1 | Fee/PreQual/Technical | TENDER NOTICE | .pdf | 2 | Finance | BOQ | .xls |
|
|
|
|
|
|
|
|
|
|
Tender Fee in ₹ | 7,354 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
|
| |
EMD Amount in ₹ | 11,85,040 | EMD Exemption Allowed | No | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
|
|
|
|
Title | CONSTRUCTION WORK OF CROSS REGULATOR AT KM. 28.500 OF MAT BRANCH. | Work Description | CONSTRUCTION WORK OF CROSS REGULATOR AT KM. 28.500 OF MAT BRANCH | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 5,92,52,000 | Product Category | Civil Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 420 | Location | KHURJA (BULANDSHAHR) | Pincode | 203131 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF SE IWC MATHURA | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
|
|
Published Date | 16-Aug-2024 09:00 AM | Bid Opening Date | 24-Aug-2024 03:00 PM | Document Download / Sale Start Date | 16-Aug-2024 09:00 AM | Document Download / Sale End Date | 24-Aug-2024 01:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 16-Aug-2024 09:00 AM | Bid Submission End Date | 24-Aug-2024 01:00 PM |
|
|
|
NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | FIN.pdf | TENDER DOCUMENTS | 9624.97 | 2 | Additional Documents | 4S.pdf | RETENDER SHUDDHI PATRA | 296.98 | 3 | BOQ | BOQ_1641143.xls | REVISED BOQ | 296.00 |
|
|
|
|
|
Name | SE IWC MATHURA | Address | SE IWC CIVIL LINES MATHURA |
|
|
|
|