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Organisation Chain | Construction and Design Services UP Jal Nigam||C.G.M. (III) Lucknow||G.M. (01) Lucknow||Unit-31 Ghaziabad | Tender Reference Number | NIT No 1665/Vividh-12/344 Dt 20-08-2024 | Tender ID | 2024_UPCDS_949349_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 | Tender Document | .pdf | | | Capability Statement | .xls | 2 | Finance | BOQ | .xls |
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Tender Fee in ₹ | 11,800 | Fee Payable To | As per NIT | Fee Payable At | Ghaziabad | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 10,00,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | As per NIT | EMD Payable At | Ghaziabad |
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Title | Construction of A.R.T.O. and Smart Card Office (SARTHI HALL) at Hapur | Work Description | As per tender document | NDA/Pre Qualification | As per NIT | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 7,40,31,122 | Product Category | Civil Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 545 | Location | Hapur | Pincode | 245101 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Unit-31 Ghaziabad | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 26-Aug-2024 09:00 AM | Bid Opening Date | 27-Sep-2024 04:30 PM | Document Download / Sale Start Date | 26-Aug-2024 09:00 AM | Document Download / Sale End Date | 27-Sep-2024 04:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 26-Aug-2024 09:00 AM | Bid Submission End Date | 27-Sep-2024 04:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Additional Documents | CapabilityStatementwithoutJV.xls | Capability Statement | 38.00 | 2 | Tender Documents | Tender_Document.pdf | Tender Document | 3388.79 | 3 | BOQ | BOQ_1646566.xls | BOQ | 277.50 |
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1 | Corrigendum1 | Date | |
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Name | Project Manager | Address | Office of Project Manager, Unit-31, C and DS, UP Jal Nigam (U), SB-90, Shastri Nagar, Ghaziabad. |
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