Basic Details
Organisation Chain Construction and Design Services UP Jal Nigam||C.G.M. (HQ)||G.M. (HQ)||P.M. (HQ)
Tender Reference Number 198 / E-NIVIDA / 51 Dated 02-02-2024
Tender ID 2024_UPCDS_894037_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
Payment Instruments
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of tender fees and EMD .pdf
Scanned copy of Technical Documents .pdf
Capability statement as per uploaded sheet .xls
2 Finance BOQ as per uploaded sheet .xls
Tender Fee Details, [Total Fee in ₹ * - 3,540]
Tender Fee in ₹ 3,540
Fee Payable To AS PER NIT AND TENDER DOCS Fee Payable At AS PER NIT AND TENDER DOCS
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 73,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To AS PER NIT AND TENDER DOCS EMD Payable At AS PER NIT AND TENDER DOCS
Work Item Details
Title CONSTRUCTION OF MULTIPURPOSE HALL AT GOVT. HIGH SCHOOL LAKHUNO DIST. AURAIYA (U.P.)
Work Description AS PER NIT AND TENDER DOCS
NDA/Pre Qualification AS PER NIT AND TENDER DOCS
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Civil Works - Buildings Sub category AS PER NIT AND TENDER DOCS
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180
Location GOVT. HIGH SCHOOL LAKHUNO DIST. AURAIYA (U.P.) Pincode 206122 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Director, C and DS, up jal nigam (urban) Lucknow
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 10-Feb-2024 09:00 AM Bid Opening Date 19-Feb-2024 05:00 PM
Document Download / Sale Start Date 10-Feb-2024 09:00 AM Document Download / Sale End Date 19-Feb-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Feb-2024 09:00 AM Bid Submission End Date 19-Feb-2024 04:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 996.22
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BIDLAKHUNO.pdf Digital Signature Tender Document as per Bid Document 2078.42
2 BOQ BOQ_1536629.xls Digital Signature BOQ as per Bid Document 256.00
3 Additional Documents CapabilityStatement.xls Digital Signature Capability Statement as per Bid Document 40.00
Tender Inviting Authority
Name PROJECT MANAGER
Address Office of the project manager Unit 43, C and DS, UP Jal nigam(Urban) Farrukhabad (HQ-Kannauj)Office of the project manager Unit 53, C and DS, UP Jal nigam(Urban) Hardoi