Organisation Chain |
UP Rajya Vidyut Utpadan Nigam Ltd||Obra Thermal Power Project- UPRVUNL- Sonebhadra |
Tender Reference Number |
12/SE(CMC-I)/CMD-II/2024-25 |
Tender ID |
2024_RVUNL_903814_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
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 |
BG - Bank Guarantee |
2 |
RTGS - RTGS Payment | | | | | |
1 |
Fee/PreQual/Technical |
Tender Document |
.pdf |
2 |
Finance |
Bill of Quantity |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
1,180 |
Fee Payable To |
Dy. CAO CFA and BO,BTPS |
Fee Payable At |
Obra |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
1,80,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Dy. CAO CFA and BO,BTPS |
EMD Payable At |
Obra | | | |
|
|
|
Title |
Work of Construction of 04 No. Store Shed at 5x200MW BTPS Obra |
Work Description |
Work of Construction of 04 Nos Store Shed at 5x200MW BTPS Obra |
NDA/Pre Qualification |
As per Tender Document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
91,61,339 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
Location |
UPRVUNL OBRA |
Pincode |
231219 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office Of SE (CMC-I) |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
23-Feb-2024 06:00 PM |
Bid Opening Date |
11-Mar-2024 05:00 PM |
Document Download / Sale Start Date |
23-Feb-2024 06:00 PM |
Document Download / Sale End Date |
09-Mar-2024 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Feb-2024 06:00 PM |
Bid Submission End Date |
09-Mar-2024 04:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
doc.pdf |
Tender Document |
450.50 |
2 |
BOQ |
BOQ_1557325.xls |
Bill Of Quantity |
337.00 | | | |
|
Name |
SE (CMC-I) |
Address |
Office Of SE (CMC-I) | |
|
|
|