Organisation Chain |
UP Rajkiya Nirman Nigam Ltd||G M - Allahabad Zone||Baliya Unit||Unit Incharge |
Tender Reference Number |
4803/GMVNSZONE/ETENDER/RNN/24 |
Tender ID |
2024_UPRNN_899495_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Works |
No. of Covers |
3 |
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 |
DD - Demand Draft |
2 |
BG - Bank Guarantee |
3 |
FDR - Fixed Deposit | | | | | |
1 |
Fee |
TENDER FEE |
.pdf |
2 |
PreQual/Technical |
TECHNICAL EVALUATION BID |
.pdf |
3 |
Finance |
FINANCIAL BOQ |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
11,800 |
Fee Payable To |
UP RAJKIYA NIRMAN NIGAM LTD. |
Fee Payable At |
VARANASI |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
10,95,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
UP RAJKIYA NIRMAN NIGAM LTD. |
EMD Payable At |
. | | | |
|
|
|
Title |
CONSTRUCTION OF 100 CAPACITY RAJKIYA BAAL GRAHA AT DISTRICT VARANASI UP |
Work Description |
CONSTRUCTION OF 100 CAPACITY RAJKIYA BAAL GRAHA AT DISTRICT VARANASI UP |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,47,72,000 |
Product Category |
Civil Works |
Sub category |
CIVIL AND ELECTRICAL WORKS |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
548 |
Location |
VARANASI |
Pincode |
221002 |
Pre Bid Meeting Place |
GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI |
Pre Bid Meeting Address |
S8/392-C 5 KHAJURI GOLA PANDEYPUR CANTT VARANASI U.P. 221002 |
Pre Bid Meeting Date |
23-Feb-2024 03:30 PM |
Bid Opening Place |
GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
17-Feb-2024 05:55 PM |
Bid Opening Date |
29-Feb-2024 04:30 PM |
Document Download / Sale Start Date |
17-Feb-2024 05:55 PM |
Document Download / Sale End Date |
29-Feb-2024 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Feb-2024 05:55 PM |
Bid Submission End Date |
29-Feb-2024 04:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
4803SBD.pdf |
4803SBD |
2557.30 |
2 |
BOQ |
BOQ_1547764.xls |
FINANCIAL BID |
290.00 | | | |
|
Name |
GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI |
Address |
S8/392-C 5 KHAJURI GOLA PANDEYPUR CANTT VARANASI U.P. 221002 | |
|
|
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