| Organisation Chain |
Department of MSME And Export Promotion||UP Small Industries Corporation Ltd |
| Tender Reference Number |
2614/pry/UPSIC/23-24 |
| Tender ID |
2024_MSME_910499_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
1 |
| 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 |
FDR - Fixed Deposit |
| 3 |
RTGS - RTGS Payment | | | | | |
| 1 |
Fee/PreQual/Technical/Finance |
techncalemdfee |
.pdf |
|
|
boq |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
590 |
| Fee Payable To |
AREA MANAGAER UPSIC PRAYAGRAJ |
Fee Payable At |
PRAYAGRAJ |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
9,600 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AREA MANAGAER UPSIC PRAYAGRAJ |
EMD Payable At |
PRAYAGRAJ | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF INTERLOCKING AND NALI WORK SAHAR DAKSHNI KYDGANJ MOHALA KRISHNA NAGAR WARD NO. 30 IN MAGAJ YADAV HOUSE TO DAKSHN MUKHI HUNMAN TEMPLE |
| Work Description |
CONSTRUCTION OF INTERLOCKING AND NALI WORK SAHAR DAKSHNI KYDGANJ MOHALA KRISHNA NAGAR WARD NO. 30 IN MAGAJ YADAV HOUSE TO DAKSHN MUKHI HUNMAN TEMPLE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,55,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
PRAYAGRAJ |
Pincode |
208012 |
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 |
04-Mar-2024 09:00 AM |
Bid Opening Date |
09-Mar-2024 03:30 PM |
| Document Download / Sale Start Date |
04-Mar-2024 09:00 AM |
Document Download / Sale End Date |
09-Mar-2024 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Mar-2024 09:00 AM |
Bid Submission End Date |
09-Mar-2024 01:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
01.pdf  |
term |
558.80 |
| 2 |
BOQ |
BOQ_1571894.xls |
boq |
331.50 | | | |
| |
| Name |
AREA MANAGAER UPSIC PRAYAGRAJ |
| Address |
AREA MANAGAER UPSIC PRAYAGRAJ | |
| |
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