Organisation Chain |
Uttar Pradesh Rajya Nirman Sahkari Sangh Limited||EE / PE Bareilly I |
Tender Reference Number |
110/E-TENDER/2022-23 DATE-04.05.2022 |
Tender ID |
2022_UPRNS_697967_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 |
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Offline |
1 |
BG - Bank Guarantee |
2 |
FDR - Fixed Deposit |
3 |
RTGS - RTGS Payment |
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|
1 |
Fee/PreQual/Technical |
TENDER NOTICE |
.pdf |
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|
TERMS AND CONDITION |
.pdf |
2 |
Finance |
BOQ DETAILED |
.pdf |
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|
BOQ |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
1,298 |
Fee Payable To |
EE |
Fee Payable At |
Lucknow-2 |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
95,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EE |
EMD Payable At |
Lucknow-2 |
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Title |
REMAINING WORK OF PRIMARY HEALTH CENTER AT KALYANMAN DISTT-HARDOI. |
Work Description |
REMAINING WORK OF PRIMARY HEALTH CENTER AT KALYANMAN DISTT-HARDOI. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
46,60,903 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
Location |
SE OFFICE UPRNSS DIVISION-II LUCKNOW. |
Pincode |
226010 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE OFFICE UPRNSS DIVISION-II LUCKNOW. |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
10-May-2022 03:30 PM |
Bid Opening Date |
20-May-2022 12:00 PM |
Document Download / Sale Start Date |
10-May-2022 03:35 PM |
Document Download / Sale End Date |
20-May-2022 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
10-May-2022 03:40 PM |
Bid Submission End Date |
20-May-2022 10:00 AM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
TENDER NOTICE
|
2483.98
|
2 |
Tendernotice_2.pdf
|
TERMS AND CONDITION
|
15150.55
|
|
|
Work Item Documents |
1 |
Additional Documents |
BOQAP.pdf
|
BOQ DETTAILED |
12181.03 |
2 |
Additional Documents |
BOQBP.pdf
|
BOQ DETAILED |
2218.27 |
3 |
BOQ |
BOQ_1118943.xls
|
BILL OF QUANTITY |
259.00 |
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|
1 |
Error in Creation of Tender |
Cancellation of Tender |
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Name |
SE OFFICE UPRNSS DIVISION-II LUCKNOW. |
Address |
SE OFFICE UPRNSS DIVISION-II VIRAM KHAND-2 GOMTI NAGAR LUCKNOW. |
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