| Organisation Chain |
UP Rajya Nirman Evam Sharam Vikash Sahkari Sangh Ltd Lucknow||EE Gorakhpur Unit |
| Tender Reference Number |
2767/e-Tender/Ayodhya Div/2023-24/09.02.2024 |
| Tender ID |
2024_CLDF_893743_7 |
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 ₹ |
5,900 |
| Fee Payable To |
Refer to tender document |
Fee Payable At |
Lucknow |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
3,79,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Refer to tender document |
EMD Payable At |
Lucknow | | | |
| |
|
|
| |
| Title |
PROPOSED CONSTRUCTION OF OF HOSTEL BLOCK FOR KASTURBA GANDHI BALIKA VIDYALAYA AT TILOI IN DISTRICT AMETHI. |
| Work Description |
Please Refer to tender document |
| NDA/Pre Qualification |
Please Refer to tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,89,12,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
AMETHI |
Pincode |
227405 |
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 |
26-Feb-2024 06:00 PM |
Bid Opening Date |
04-Mar-2024 03:00 PM |
| Document Download / Sale Start Date |
26-Feb-2024 06:00 PM |
Document Download / Sale End Date |
04-Mar-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Feb-2024 06:00 PM |
Bid Submission End Date |
04-Mar-2024 12:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1561667.xls |
FINANCIAL BID |
262.00 |
| 2 |
Tender Documents |
HOSTEL_AMETHI.pdf |
BILL OF QUANTITY |
427.17 |
| 3 |
Tender Documents |
Retender.pdf |
TENDER DOCUMENT |
98.66 | | | |
| |
| Name |
NODAL OFFICER |
| Address |
UPCLDF LUCKNOW | |
| |
|
|
| |