| Organisation Chain | 
UP Rajya Nirman Evam Sharam Vikash Sahkari Sangh Ltd Lucknow||EE Lucknow Unit |  
| Tender Reference Number | 
2766/e-Tender/Prayagraj Div/2023-24/09.02.2024 |  
| Tender ID | 
2024_CLDF_893826_2 | 
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 | 
| 1 | 
FDR - Fixed Deposit |  
| 2 | 
RTGS - RTGS Payment |    |    |    |    |    | 
 
| 1 | 
Fee/PreQual/Technical | 
TECHNICAL BIDS | 
.pdf |  
| 2 | 
Finance | 
FINANCIAL BIDS | 
.xls |    |    |    |    |    | 
|   | 
|    | 
|   | 
 
| Tender Fee in ₹  | 
3,540 |  
| Fee Payable To | 
Refer to tender document | 
Fee Payable At | 
Lucknow |  
| Tender Fee Exemption Allowed | 
No |    |    | 
 
| EMD Amount in ₹  | 
1,06,000 | 
EMD Exemption Allowed | 
No |  
| EMD Fee Type  | 
fixed  | 
EMD Percentage | 
NA |  
| EMD Payable To | 
Refer to tender document | 
EMD Payable At | 
Lucknow |    |    |    | 
|   | 
| 
 | 
|   | 
| Title | 
CONSTRUCTION OF NON RESIDENTIAL BUILDING OF VETENARY HOSPITAL IN RAMPUR BAWALI DISTRICT PRATAPGARH |  
| Work Description | 
Please Refer to tender document |  
| NDA/Pre Qualification | 
Please Refer to tender document |  
| Independent External Monitor/Remarks | 
NA |  
| Tender Value in ₹  | 
52,53,000  | 
Product Category | 
Civil Works  | 
Sub category | 
NA  |  
| Contract Type | 
Tender | 
Bid Validity(Days) | 
90 | 
Period Of Work(Days) | 
180  |  
| Location | 
PRATAPGARH | 
Pincode | 
230001  | 
Pre Bid Meeting Place | 
NA  |  
| Pre Bid Meeting Address | 
NA  | 
Pre Bid Meeting Date | 
NA  | 
Bid Opening Place | 
UPCLDF LUCKNOW |  
| Should Allow NDA Tender | 
No  | 
Allow Preferential Bidder | 
No |  
|
   | 
|   | 
| Published Date | 
09-Feb-2024 06:30 PM | 
Bid Opening Date | 
19-Feb-2024 03:00 PM |  
| Document Download / Sale Start Date | 
09-Feb-2024 06:30 PM | 
Document Download / Sale End Date | 
19-Feb-2024 12:00 PM |  
| Clarification Start Date | 
NA | 
Clarification End Date | 
NA |  
| Bid Submission Start Date | 
09-Feb-2024 06:30 PM  | 
Bid Submission End Date | 
19-Feb-2024 12:00 PM |    | 
|    | 
| NIT Document | 
 |  
  Download as zip file  |  
| Work Item Documents | 
| 1 | 
BOQ | 
BOQ_1536185.xls    | 
FINANCIAL BID | 
255.00 |  
| 2 | 
Tender Documents | 
PRATAPGARH.pdf    | 
BILL OF QUANTITY | 
956.39 |    |    |    | 
|   | 
| 1 | 
DATE CORRIGENDUM _ 2 | 
Date | 
  |    |    | 
|   | 
| Name | 
NODAL OFFICER |  
| Address | 
UPCLDF LUCKNOW |    | 
|   | 
| 
 | 
|   |