Basic Details
Organisation Chain Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (05) Lucknow||Unit-39 Gonda
Tender Reference Number 347/KARYA-204/05 DATED 13.02.2024
Tender ID 2024_UPCDS_897570_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
Payment Instruments
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of tender Fee and EMD .pdf
Technical document in proper format as per tender documents .pdf
As per capability statement uploaded in excel sheet .xls
2 Finance As per financial bid as uploaded BOQ in excel sheet .xls
Tender Fee Details, [Total Fee in ₹ * - 11,800]
Tender Fee in ₹ 11,800
Fee Payable To Director, Unit-14, U.P. Jal Nigam Fee Payable At Gorakhpur
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 10,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Director, Unit-14, U.P. Jal Nigam EMD Payable At Gorakhpur
Work Item Details
Title Construction of Nursing College and Hostel Building at existing campus of Maharishi Devraha Baba Rajkiya Chikitsa Mahavidyalaya, Deoria U.P.
Work Description As per tender document
NDA/Pre Qualification Please refer tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 7,72,80,000 Product Category Civil Works - Buildings Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365
Location District-Gorakhpur Pincode 273001 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Unit-14, CnD.S. U.P. Jal Nigam, Gorakhpur
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 15-Feb-2024 05:00 PM Bid Opening Date 07-Mar-2024 02:00 PM
Document Download / Sale Start Date 15-Feb-2024 05:00 PM Document Download / Sale End Date 06-Mar-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Feb-2024 05:00 PM Bid Submission End Date 06-Mar-2024 05:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT DOCUMENT 390.44
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1543754.xls Digital Signature BOQ 231.00
2 Additional Documents CapabilityStatementwithoutJV.xls Digital Signature Capability Statement 31.50
3 Tender Documents BidDocumentWithoutJVNursingCollegeDoeira-347.pdf Digital Signature Tender Document 1535.86
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Letter No. 440 Nursing Deoria Date
Tender Inviting Authority
Name Project Manager
Address Udayan Bhawan Shatabdipuram behind of Fatima Hospital in front of Subh Kamana Marriage House, Unit-14, CnD.S. U.P. Jal Nigam, Gorakhpur-273014