Organisation Chain |
Rajya Krishi Utpadan Mandi Parishad,UP||SE Zone-1||Deputy Director (E/M), Varanasi |
Tender Reference Number |
NIVIDA 376/02 DATE 29.01.2024 |
Tender ID |
2024_RKUMP_887009_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
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 FEES |
.pdf |
|
|
TENDER DOCUMENTS |
.pdf |
2 |
Finance |
BOQ |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
1,900 |
Fee Payable To |
DDEM OFFICE VARANASI |
Fee Payable At |
VARANASI |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
1,06,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DDEM OFFICE VARANASI |
EMD Payable At |
VARANASI | | | |
|
|
|
Title |
Repairing and extension of LT Line SF of LED Street light Construction of Tubewell and SF of 01HP Submersible Pump for Toilet Block 1 Nos and cabling work At NMY Jaunpur |
Work Description |
Repairing and extension of LT Line SF of LED Street light Construction of Tubewell and SF of 01HP Submersible Pump for Toilet Block 1 Nos and cabling work At NMY Jaunpur |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
10,58,208 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
92 |
Location |
DDEM OFFICE VARANASI |
Pincode |
221007 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DDEM OFFICE VARANASI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
30-Jan-2024 10:00 AM |
Bid Opening Date |
21-Feb-2024 03:00 PM |
Document Download / Sale Start Date |
30-Jan-2024 10:00 AM |
Document Download / Sale End Date |
20-Feb-2024 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Jan-2024 10:00 AM |
Bid Submission End Date |
20-Feb-2024 05:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
DOC.pdf |
TENDER DOCUMENTS |
1655.32 |
2 |
BOQ |
BOQ_1520506.xls |
BOQ |
2416.50 | | | |
|
Name |
DDEM |
Address |
DDEM OFFICE VARANASI | |
|
|
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