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Notices eProcurement System Government of Uttar Pradesh
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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
 
Offline
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technical Document and Tender Details .pdf
2 Finance Financial Details and BOQ .xls
 
Document download date is over you cannot download the documents
 
 
Tender Fee in ₹ 1,180
Fee Payable To UTTAR PRADESH RAJKIYA NIRMAN NIGAM LTD Fee Payable At PRAYAGRAG
Tender Fee Exemption Allowed No
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
 
 
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)
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
 
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Technical Document 1319.21
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1076709.xls Digital Signature FINANCIAL BOQ 286.00
 
Name UNIT Incharge
Address Unit Incharge, UPRNN, Prayagraj Unit-2, Construction of Distt Jail Naini, Opposite Benthany Convent School, Naini, Prayagraj-211008
 
 
Visitor No:9712268
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