Basic Details Organisation Chain UP Rajkiya Nirman Nigam Ltd||G M - North West Zone - Bareilly||Bareilly Unit||Account Incharge Tender Reference Number 1429/GDC BISAULI/TENDER/2023-24 DT 17.02.2024 Tender ID 2024_UPRNN_899376_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 DD - Demand Draft 2 BG - Bank Guarantee 3 FDR - Fixed Deposit Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical BID DOCUMENTS .pdf 2 Finance BOQ .xls Tender Fee Details, [Total Fee in ₹ * - 1,180] Tender Fee in ₹ 1,180 Fee Payable To UP RAJKIYA NIRMAN NIGAM LTD Fee Payable At BAREILLY Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 37,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To UP RAJKIYA NIRMAN NIGAM LTD EMD Payable At BAREILLY Work Item Details Title Construction of Balance work Computer Center and Toilet Block at GDC Bisauli Badaun U.P. Work Description Construction of Balance work Computer Center and Toilet Block at GDC Bisauli Badaun U.P. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 7,45,000 Product Category Civil Works - Buildings Sub category NA Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60 Location GDC Bisauli Badaun U.P. Pincode 243720 Pre Bid Meeting Place OFFICEOF THE UNIT INCHARGE, BAREILLY UNIT-1, BAREI Pre Bid Meeting Address 300 BEDDED HOSPITAL CAMPUS KHURRAM GAUTIYA ROAD BAREILLY Pre Bid Meeting Date 22-Feb-2024 08:10 PM Bid Opening Place OFFICEOF THE UNIT INCHARGE, BAREILLY UNIT-1, BAREI Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 17-Feb-2024 06:00 PM Bid Opening Date 26-Feb-2024 03:30 PM Document Download / Sale Start Date 17-Feb-2024 06:00 PM Document Download / Sale End Date 26-Feb-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Feb-2024 06:00 PM Bid Submission End Date 26-Feb-2024 08:10 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 317.79 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents GDC_Bisauli.pdf SBD 2270.82 2 BOQ BOQ_1547482.xls BOQ 260.00 3 Additional Documents BOQ.PDF BOQ 645.13 Tender Inviting Authority Name UNIT INCHARGE Address 300 BEDDED HOSPITAL CAMPUS KHURRAM GAUTIYA ROAD BAREILLY