Basic Details
Organisation Chain UP Rajkiya Nirman Nigam Ltd||G M - Allahabad Zone||Baliya Unit||Unit Incharge
Tender Reference Number 4256/GMVNSZONE/E-TENDER/RNN/23
Tender ID 2023_UPRNN_875995_3 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Services No. of Covers 3
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 BG - Bank Guarantee
3 FDR - Fixed Deposit
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 Fee TENDER FEE .pdf
2 PreQual/Technical TECHNICAL BID .pdf
3 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 VARANASI
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 24,08,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To UP RAJKIYA NIRMAN NIGAM LTD EMD Payable At .
Work Item Details
Title CONSTRUCTION OF 50 BEDDED CRITICAL CARE UNIT AT DISTRICT SANT RAVIDAS NAGAR BHADOHI U.P
Work Description CONSTRUCTION OF 50 BEDDED CRITICAL CARE UNIT AT DISTRICT SANT RAVIDAS NAGAR BHADOHI U.P
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 14,07,65,000 Product Category Miscellaneous Services Sub category CIVIL AND ELECTRICAL WORKS
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 730
Location GYANPUR BHADOHI Pincode 221304 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place GENERAL MANAGAR UPRNNL VARANASI ZONE VARANASI
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 23-Feb-2024 09:00 AM Bid Opening Date 15-Mar-2024 04:30 PM
Document Download / Sale Start Date 23-Feb-2024 09:00 AM Document Download / Sale End Date 15-Mar-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Feb-2024 09:00 AM Bid Submission End Date 15-Mar-2024 04:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf TENDER NOTICE 3176.33
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBD4256.pdf Digital Signature SBD 2559.55
2 BOQ BOQ_1555831.xls Digital Signature BOQ 238.50
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 DATE EXTENSION 2. Date
2 UPLOADONG BOQ AND CORIGENDUM Other
Tender Inviting Authority
Name GENERAL MANAGAR UPRNNL VARANASI ZONE VARANASI
Address S8/392-C 5 KHAJURI GOLA PANDEYPUR VARANASI CANTT UP 221002