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| Organisation Chain | U P Jal Nigam (HQ), Lucknow||Chief Engineer (Lucknow)||GM, Gomti Pollution Control Unit, Lucknow||PM Peyjal (2nd) Lucknow | | Tender Reference Number | 1617/M-13/328, dt 04-09-2024 | | Tender ID | 2024_UPJNM_956095_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Turn-key | | 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 | DD - Demand Draft | | 2 | BG - Bank Guarantee | | 3 | FDR - Fixed Deposit | | 4 | RTGS - RTGS Payment |
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| 1 | Fee/PreQual/Technical | Technical Document | .pdf | | 2 | Finance | Financial Document | .xls |
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| Tender Fee in ₹ | 23,600 | | Fee Payable To | Executive Engineer Cons. Div. UPJN Urban Hardoi | Fee Payable At | Executive Engineer Cons. Div. UPJN Urban Hardoi | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 32,94,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Executive Engineer Cons. Div. UPJN Urban Hardoi | EMD Payable At | Executive Engineer Cons. Div. UPJN Urban Hardoi |
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| Title | Supply of all materials, labour for Construction of OHT, CWR, PH, SQ, BW, Distribution System, RM, TW with SCADA automation as per specifications in tender document complete in all respect Hardoi NPP Reorganization WSS under AMRUT 2.0 | | Work Description | Supply of all materials, labour for Construction of OHT, CWR, PH, SQ, BW, Distribution System, RM, TW with SCADA automation as per specifications in tender document complete in all respect Hardoi NPP Reorganization WSS under AMRUT 2.0 | | 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) | 455 | | Location | Hardoi Nagar Palika Parishad | Pincode | 241001 | Pre Bid Meeting Place | SE Construction Circle UPJN Urban Lko | | Pre Bid Meeting Address | SE Construction Circle UPJN Urban Lko | Pre Bid Meeting Date | 18-Sep-2024 02:00 PM | Bid Opening Place | SE Construction Circle UPJN Urban Lko | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Sep-2024 09:00 AM | Bid Opening Date | 05-Oct-2024 04:00 PM | | Document Download / Sale Start Date | 16-Sep-2024 09:10 AM | Document Download / Sale End Date | 04-Oct-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Sep-2024 09:20 AM | Bid Submission End Date | 04-Oct-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1660997.xls | Financial Document | 864.00 | | 2 | Tender Documents | HardoiTenderDoc.pdf | Technical Document | 3854.41 |
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| Name | SE Construction Circle UPJN Urban Lko | | Address | SE Construction Circle UPJN Urban Lko |
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