| 
| Organisation Chain | Uttar Pradesh Rajya Nirman Sahkari Sangh Limited |  
| Tender Reference Number | 234/SE/PRAYAGRAJ/UPRNSS/23-24 DT 22.02.24 |  
| Tender ID | 2024_UPRNS_907118_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 | BG - Bank Guarantee |  
| 2 | FDR - Fixed Deposit |  
| 3 | RTGS - RTGS Payment |  |  |  |  |  | 
 
| 
| 
| 
| 1 | Fee/PreQual/Technical | NIT | .pdf |  
|  |  | DOCUMENT COVER | .pdf |  
| 2 | Finance | BOQ | .xls |  
|  |  | BOQ ESTIMATE | .pdf |  |  |  |  |  | 
|  | 
|
|  | 
|  | 
| 
| 
 
| 
| Tender Fee in ₹ | 2,596 |  
| Fee Payable To | EE | Fee Payable At | MIRZAPUR |  
| Tender Fee Exemption Allowed | No |  |  | 
 
| 
| EMD Amount in ₹ | 3,74,000 | EMD Exemption Allowed | No |  
| EMD Fee Type | fixed | EMD Percentage | NA |  
| EMD Payable To | EE | EMD Payable At | MIRZAPUR |  |  |  | 
|  | 
|  | 
|  | 
| 
| Title | Construction of Balance Work for 33 KV Independent Double Circuit Feeder From 132/33 KV Sub Station Combined MBS Hospital in Distt Bhadohi |  
| Work Description | Construction of Balance Work for 33 KV Independent Double Circuit Feeder From 132/33 KV Sub Station Combined MBS Hospital in Distt Bhadohi |  
| NDA/Pre Qualification | PLEASE REFFER TENDER DOCUMENT |  
| Independent External Monitor/Remarks | NA |  
| Tender Value in ₹ | 1,86,82,702 | Product Category | Civil Works | Sub category | NA |  
| Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 540 |  
| Location | BHADOHI | Pincode | 221401 | Pre Bid Meeting Place | NA |  
| Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PRAYAGRAJ |  
| Should Allow NDA Tender | No | Allow Preferential Bidder | No |  |
 | 
|  | 
| 
| Published Date | 28-Feb-2024 02:00 PM | Bid Opening Date | 06-Mar-2024 11:00 AM |  
| Document Download / Sale Start Date | 28-Feb-2024 02:30 PM | Document Download / Sale End Date | 05-Mar-2024 05:00 PM |  
| Clarification Start Date | NA | Clarification End Date | NA |  
| Bid Submission Start Date | 28-Feb-2024 03:00 PM | Bid Submission End Date | 05-Mar-2024 05:00 PM |  | 
|  | 
| 
| 
| NIT Document |  |  
|  Download as zip file |  
| Work Item Documents | 
| 1 | BOQ | BOQ_1564244.xls   | BOQ | 228.00 |  
| 2 | Tender Documents | boqmbshospitalbhadohi.pdf   | BOQ ESTIMATE | 8624.03 |  |  |  | 
|  | 
| 
| Name | S.E. |  
| Address | 339/263 NEW MUMFORDGANJ PRAYAGRAJ |  | 
|  | 
|  | 
|  |