|
| Organisation Chain | Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (10) Lucknow||Unit 30 Shahjahanpur | | Tender Reference Number | 1171/Work-15/29 Dated 22-08-2024 | | Tender ID | 2024_UPCDS_948455_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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | Tender Fee and EMD Deposit Slip | .pdf | | | Tender Documents | .pdf | | | Capability Statements | .xls | | 2 | Finance | Percentage BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 23,600 | | Fee Payable To | Director C and D S, UP Jal Nigam Unit 49 | Fee Payable At | Bareilly | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 12,81,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Director C and D S, UP Jal Nigam Unit 49 | EMD Payable At | Bareilly |
|
|
|
| |
|
| |
|
| Title | Construction of Office Building and Sarathi Hall in Divisional Transport Office, Distt-Bareilly | | Work Description | Construction of Office Building and Sarathi Hall in Divisional Transport Office, Distt-Bareilly | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 12,80,28,000 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 540 | | Location | At Parsakheda Bareilly | Pincode | 243001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | project manager unit49 Cand D S U P Jal Nigam | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 23-Aug-2024 09:00 AM | Bid Opening Date | 20-Sep-2024 02:00 PM | | Document Download / Sale Start Date | 23-Aug-2024 09:00 AM | Document Download / Sale End Date | 19-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Aug-2024 09:00 AM | Bid Submission End Date | 19-Sep-2024 05:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1644648.xls | percentage boq | 278.50 | | 2 | Additional Documents | Capability_Statement_Sarthi_Hall.xls | capability statement | 34.00 | | 3 | Tender Documents | BID.pdf | tender document | 6306.71 |
|
|
|
| |
|
| Name | project manager unit49 Cand D S U P Jal Nigam | | Address | project manager unit49 Cand D S U P Jal Nigam Bareilly |
|
| |
|
| |