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eProcurement System Government of Uttar Pradesh
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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/4/D Dt 17.01.22
Tender ID
2022_UPRNN_674920_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 Fire Fighting at ESIC SRO Marol ESIC SRO Thane
Pre Qualification Details
Please refer Tender documents.
Independent External Monitor/Remarks
NA
Tender Value in ₹
48,64,274
Period Of Work(Days)
365
Bid Validity(Days)
75
Product Category
Repair and Maintenance Works
Product Sub Category
NA
Contract Type
Rate Contract
Location
ESIC SRO Marol and ESIC SRO Thane
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
Document download date is over you cannot download the documents
Corrigendum Documents
S.No
Corrigendum Title
Corrigendum Type
Published Date
Document Name
Doc Size(in KB)
1
CORRIGENDUM 1
Date
26-Jan-2022 11:20 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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