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| Organisation Chain | Construction and Design Services UP Jal Nigam||C.G.M. (I) Lucknow||G.M. (08) Lucknow||Unit-29 Lucknow | | Tender Reference Number | 1373/E-Nivida/440 Dt. 30.08.2024 | | Tender ID | 2024_UPCDS_951602_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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| 1 | Fee/PreQual/Technical | Tender Documents | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 3,540 | | Fee Payable To | Director C and DS UPJN Unit 29 Lko | Fee Payable At | Lucknow | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 47,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Director C and DS UPJN Unit 29 Lko | EMD Payable At | Lucknow |
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| Title | Construction of Homeopathy Dispensery at Gairikpur Amethi | | Work Description | Construction of Homeopathy Dispensery at Gairikpur Amethi | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | Gairikpur | Pincode | 227405 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Lko | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Sep-2024 12:45 PM | Bid Opening Date | 18-Sep-2024 04:30 PM | | Document Download / Sale Start Date | 03-Sep-2024 12:45 PM | Document Download / Sale End Date | 17-Sep-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Sep-2024 12:45 PM | Bid Submission End Date | 17-Sep-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1651688.xls | BOQ | 281.00 | | 2 | Tender Documents | BidDocument.pdf | Tender Documents | 2261.24 |
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| Name | Project Manager | | Address | 1/51 Vishwas Khand Gomti Nagar Lko |
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