| eProcurement System Government of Uttar Pradesh |
|
Tender Details
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| Date : 03-Jun-2024 12:07 PM |
 Print |
| Basic Details |
| Organisation Chain |
Madhyanchal Vidyut Vitran Nigam Ltd||C E - LUCKNOW ZONE||S E - Hardoi |
| Tender Reference Number |
181/EDC(H)/2023-24 |
| Tender ID |
2024_MVVNL_924554_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form of contract |
Item Rate |
| Tender Category |
Services |
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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| |
| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
RTGS - RTGS Payment |
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
tender document |
| 2 |
Finance |
.xls |
boq |
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| Tender Fee Details, [Total Fee in ₹ * - 1,180] |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
A/C No. 066505005389, IFSC Code ICIC0000665, ICIC |
Fee Payable At |
Ltd Mayank Memorial Center Dr. Ramdutt Chouraha Wh |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| EMD Amount in ₹
|
2,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
A/C No. 066505005389, IFSC Code ICIC0000665, ICIC |
EMD Payable At |
Mayank Memorial Center Dr. Ramdutt Chouraha Whiteg |
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| Work /Item(s) |
| Title |
181/EDC(H)/2023-24 |
| Work Description |
181/EDC(H)/2023-24 |
| Pre Qualification Details |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
EDC HARDOI |
Pincode |
241001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE EDC HARDOI ASHA NAGAR HARDOI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Critical Dates |
| Publish Date |
10-May-2024 04:00 PM |
Bid Opening Date |
21-May-2024 05:00 PM |
| Document Download / Sale Start Date |
10-May-2024 04:00 PM |
Document Download / Sale End Date |
20-May-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-May-2024 04:00 PM |
Bid Submission End Date |
20-May-2024 02:00 PM |
| Financial Bid Opening Date |
22-May-2024 03:00 PM |
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| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
nit
|
522.46
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| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
TD181.pdf |
tender document |
975.27 |
| 2 |
BOQ |
BOQ_1596732.xls |
boq |
228.50 |
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| Latest Corrigendum List |
| S.No |
Corrigendum Title |
Corrigendum Type |
View |
| 1 |
DATE EXTETION1111 |
Date |
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| Tender Inviting Authority |
| Name |
ASHA NAGAR HARDOI |
| Address |
ASHA NAGAR HARDOI |
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