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Corrigendum Details

Basic Details

Organisation Chain	UP Rajkiya Nirman Nigam Ltd\|\|G M - South Zone Bangalore\|\|Mumbai Unit-A\|\|Unit Incharge
Tender Reference Number	29/RNN/Mumbai/22/E-PCR/PKG/6/F Dt 17.01.22
Tender ID	2022_UPRNN_674922_1
Tender Type	Limited	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

Work/Item Details

Work Description	Supply/ SITC/Services/ Item of Works, on urgent basis for the ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC of LT HT Panel at Hospital Kandivali
Pre Qualification Details	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	57,76,524	Period Of Work(Days)	365	Bid Validity(Days)	75
Product Category	Repair and Maintenance Works	Product Sub Category	NA	Contract Type	Rate Contract
Location	Kandivali	Pincode	400703	Pre Bid Meeting Place	NA
Bid Opening Place	Office of the Unit Incharge Mumbai Unit A	Pre Bid Meeting Date	NA	Pre Bid Meeting Address	NA
Should Allow NDA Tender	No

View Corrigendum History

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Corrigendum Documents

S.No	Corrigendum Title	Corrigendum Type	Published Date	Document Name	Doc Size(in KB)
1	CORRIGENDUM 1	Date	26-Jan-2022 11:19 AM	CORRI1DATEARMOMUM.pdf	168.83

Corrigendum Critical Dates

Publish Date	20-Jan-2022 09:00 AM	Bid Opening Date	31-Jan-2022 03:00 PM
Document Download / Sale Start Date	20-Jan-2022 09:00 AM	Document Download / Sale End Date	29-Jan-2022 06:30 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	20-Jan-2022 09:00 AM	Bid Submission End Date	29-Jan-2022 06:30 PM

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