| Organisation Chain |
UP Rajkiya Nirman Nigam Ltd||G M - Allahabad Zone||Sonbhadra Unit||Unit Incharge |
| Tender Reference Number |
5098/GM/RNN/TENDER/RNN/24 Dated 28-02-2024 |
| Tender ID |
2024_UPRNN_907291_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 | |
| |
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit | | | | | |
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
11,800 |
| Fee Payable To |
UP RAJKIYA NIRMAN NIGAM LTD |
Fee Payable At |
MIRZAPUR |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
24,80,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
UP RAJKIYA NIRMAN NIGAM LTD |
EMD Payable At |
LUCKNOW | | | |
| |
|
|
| |
| Title |
Construction Of 50 Beded CCU Hospital Under PM-ABHIM At Mirzapur |
| Work Description |
Construction Of 50 Beded CCU Hospital Under PM-ABHIM At Mirzapur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,79,61,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
455 |
| Location |
Mirzapur |
Pincode |
231001 |
Pre Bid Meeting Place |
GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI |
| Pre Bid Meeting Address |
S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002 |
Pre Bid Meeting Date |
04-Mar-2024 03:00 PM |
Bid Opening Place |
MIRZAPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
28-Feb-2024 04:00 PM |
Bid Opening Date |
06-Mar-2024 04:00 PM |
| Document Download / Sale Start Date |
28-Feb-2024 04:00 PM |
Document Download / Sale End Date |
06-Mar-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Feb-2024 04:00 PM |
Bid Submission End Date |
06-Mar-2024 02:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
50BEDDEDCCUSBD.pdf  |
SBD |
25120.88 |
| 2 |
BOQ |
BOQ_1564681.xls |
BOQ |
289.50 | | | |
| |
| Name |
GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI |
| Address |
S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002 | |
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