Basic Details Organisation Chain UP Rajkiya Nirman Nigam Ltd||G M - Allahabad Zone||Sonbhadra Unit||Unit Incharge Tender Reference Number 4996/GM(vns Zone)/E-Tender/RNN/24 Dated 21-02-2024 Tender ID 2024_UPRNN_902174_2 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 ₹ 12,03,000 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 Balance work of 100 Bedded Hospital, Bhadohi (Package-05) Work Description Construction of Balance work of 100 Bedded Hospital, Bhadohi (Package-05) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 6,01,40,000 Product Category Civil Works - Buildings Sub category NA Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 Location BHADOHI Pincode 221304 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 07-Mar-2024 03:00 PM Bid Opening Place MIRZAPUR Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 05-Mar-2024 01:30 PM Bid Opening Date 14-Mar-2024 04:00 PM Document Download / Sale Start Date 05-Mar-2024 01:30 PM Document Download / Sale End Date 14-Mar-2024 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 05-Mar-2024 01:30 PM Bid Submission End Date 14-Mar-2024 02:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 2055.93 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1573961.xls BOQ 238.50 2 Tender Documents PACK5SBD.pdf SBD 24352.10 3 Additional Documents PACK5CIVILELECBOQ.pdf Detail BOQ 5453.52 Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Date Extension Corrigendum 01 Date Tender Inviting Authority Name GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI Address S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002