Organisation Chain |
UP Rajkiya Nirman Nigam Ltd||G M - Allahabad Zone||Allahabad Unit||Unit Incharge |
Tender Reference Number |
724/UI/PR Unit-2/RNN/22 24.01.2022 |
Tender ID |
2022_UPRNN_675100_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
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 |
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Offline |
1 |
DD - Demand Draft |
2 |
FDR - Fixed Deposit |
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1 |
Fee/PreQual/Technical |
Technical Document and Tender Details |
.pdf |
2 |
Finance |
Financial Details and BOQ |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
1,180 |
Fee Payable To |
UTTAR PRADESH RAJKIYA NIRMAN NIGAM LTD |
Fee Payable At |
PRAYAGRAG |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
51,800 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
UTTAR PRADESH RAJKIYA NIRMAN NIGAM LTD |
EMD Payable At |
PRAYAGRAJ |
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Title |
Supply of Building Material At 4 CHS Pratapgarh |
Work Description |
Supply of Building Material |
NDA/Pre Qualification |
As per Technical Document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
25,90,000 |
Product Category |
Civil Construction Goods |
Sub category |
Supply Of building Material |
Contract Type |
Tender |
Bid Validity(Days) |
7 |
Period Of Work(Days) |
7 |
Location |
CHC Derwa Hathigava Jamtali Raniganj |
Pincode |
230128 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
UPRNN, Prayagraj Unit-2 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
24-Jan-2022 06:00 PM |
Bid Opening Date |
01-Feb-2022 10:00 AM |
Document Download / Sale Start Date |
24-Jan-2022 06:00 PM |
Document Download / Sale End Date |
31-Jan-2022 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
24-Jan-2022 06:00 PM |
Bid Submission End Date |
31-Jan-2022 06:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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Technical Document
|
1319.21
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Work Item Documents |
1 |
BOQ |
BOQ_1076709.xls
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FINANCIAL BOQ |
286.00 |
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Name |
UNIT Incharge |
Address |
Unit Incharge, UPRNN, Prayagraj Unit-2, Construction of Distt Jail Naini, Opposite Benthany Convent School, Naini, Prayagraj-211008 |
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