Organisation Chain Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (10) Lucknow||Unit-06 Lucknow
Tender Reference Number 99 /Tender Works/16 Dated 31.01.2024
Tender ID 2024_UPCDS_889305_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
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical BID DOCUMENT .pdf
CAPABILITY .xls
2 Finance BOQ .xls
Tender Fee in ₹ 3,540
Fee Payable To DIRECTOR C AND DS UNIT 6 U P JAL NIGAM LUCKNOW Fee Payable At LUCKNOW
Tender Fee Exemption Allowed No
EMD Amount in ₹ 80,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DIRECTOR C AND DS UNIT 6 U P JAL NIGAM LUCKNOW EMD Payable At LUCKNOW
Title Construction of Water Supply Work at Govt Girls High School Pachdewra and Multipurpose Hall at Govt High School Korar Distt Sitapur
Work Description BUILDING WORKS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 39,94,000 Product Category Civil Works - Buildings Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90
Location PACHDEVRA, KORAR Pincode 261206 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place UNIT OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 02-Feb-2024 06:30 PM Bid Opening Date 16-Feb-2024 03:30 PM
Document Download / Sale Start Date 02-Feb-2024 06:30 PM Document Download / Sale End Date 15-Feb-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Feb-2024 06:30 PM Bid Submission End Date 15-Feb-2024 05:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 3329.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents bidkorarpachdevra.pdf Digital Signature BID DOCUMENT 2397.73
2 BOQ BOQ_1526118.xls Digital Signature BOQ 277.00
3 Additional Documents Capability1.xls Digital Signature CAPABILITY 38.00
Name PROJECT MANAGER UNIT 6 C AND DS U P JAL NIGAM
Address 3/416 VISHWAS KHAND GOMTI NAGAR LUCKNOW