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Organisation Chain | UP Rajya Nirman Evam Sharam Vikash Sahkari Sangh Ltd Lucknow||EE Lucknow Unit | Tender Reference Number | 741/e-Tender/Jhansi Div/2024-25/12.09.2024 | Tender ID | 2024_CLDF_955579_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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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 ₹ | 2,45,000 | 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 | PROPOSED CONSTRUCTION OF GAU SANRAKSHAN KENDRA AT GOPALPURA TEHSIL MADHOGARH DISTRICT JALAUN. | Work Description | Please Refer to tender document | NDA/Pre Qualification | Please Refer to tender document | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 1,22,38,000 | Product Category | Civil Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | Location | JALAUN | Pincode | 285123 | 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 | 13-Sep-2024 12:00 PM | Bid Opening Date | 19-Sep-2024 03:00 PM | Document Download / Sale Start Date | 13-Sep-2024 12:00 PM | Document Download / Sale End Date | 19-Sep-2024 12:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 13-Sep-2024 12:00 PM | Bid Submission End Date | 19-Sep-2024 12:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_1659672.xls | FINANCIAL BID | 255.50 | 2 | Tender Documents | JALAUN.pdf | BILL OF QUANTITY | 676.93 |
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Name | NODAL OFFICER | Address | UPCLDF LUCKNOW |
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