Organisation Chain |
Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (05) Lucknow||Unit-39 Gonda |
Tender Reference Number |
596/KARYA-186/05 DATED 13.03.2024 |
Tender ID |
2024_UPCDS_917380_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 | |
|
|
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 in ₹ |
23,600 |
Fee Payable To |
Director, Unit-14, U.P. Jal Nigam |
Fee Payable At |
Gorakhpur |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
22,34,000 |
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 | | | |
|
|
|
Title |
Construction of Kanha Upwan 2000 Cattle Capacity at Charpani Taal Nador, Distt.- Gorakhpur U.P. |
Work Description |
As per tender document |
NDA/Pre Qualification |
Please refer tender document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
22,33,41,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
540 |
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 |
|
|
|
Published Date |
15-Mar-2024 09:00 AM |
Bid Opening Date |
13-Apr-2024 02:00 PM |
Document Download / Sale Start Date |
15-Mar-2024 09:00 AM |
Document Download / Sale End Date |
12-Apr-2024 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Mar-2024 09:00 AM |
Bid Submission End Date |
12-Apr-2024 05:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
BOQ |
BOQ_1585572.xls |
BOQ |
231.50 |
2 |
Additional Documents |
CapabilityStatementwithoutJV.xls |
Capability Statement |
31.50 |
3 |
Tender Documents |
BidDocumentWithoutJVTaalNador-596.pdf |
Tender Document |
1518.58 | | | |
|
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 | |
|
|
|