Basic Details 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 Payment Instruments Offline S.No Instrument Type 1 DD - Demand Draft 2 BC - Bankers Cheque 3 SS - Small Savings Instrument 4 BG - Bank Guarantee 5 FDR - Fixed Deposit Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf 2 Finance BOQ .xls Tender Fee Details, [Total Fee in ₹ * - 11,800] Tender Fee in ₹ 11,800 Fee Payable To UP RAJKIYA NIRMAN NIGAM LTD Fee Payable At MIRZAPUR Tender Fee Exemption Allowed No EMD Fee Details 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 Work Item Details 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 Critical Dates Published Date 28-Feb-2024 04:00 PM Bid Opening Date 21-Mar-2024 04:00 PM Document Download / Sale Start Date 28-Feb-2024 04:00 PM Document Download / Sale End Date 21-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 21-Mar-2024 02:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 2311.60 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 50BEDDEDCCUSBD.pdf SBD 25120.88 2 BOQ BOQ_1564681.xls BOQ 289.50 Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Date Extension Corrigendum-02 Date Tender Inviting Authority Name GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI Address S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002