| Organisation Chain |
UP Rajkiya Nirman Nigam Ltd||G M - Allahabad Zone||Baliya Unit||Unit Incharge |
| Tender Reference Number |
242/RNN/ETENDER/BHADOHIUNIT/24 |
| Tender ID |
2024_UPRNN_915756_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
BG - Bank Guarantee |
| 3 |
FDR - Fixed Deposit |
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| 1 |
Fee |
TENDER FEE |
.pdf |
| 2 |
PreQual/Technical |
TECHNICAL EVALUATION BID |
.pdf |
| 3 |
Finance |
BOQ FINANCIAL |
.xls |
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| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
UP RAJKIYA NIRMAN NIGAM LTD. |
Fee Payable At |
VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
UP RAJKIYA NIRMAN NIGAM LTD. |
EMD Payable At |
VARANASI |
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| Title |
CONSTRUCTION OF P.A.C. GUEST HOUSE (SECOND ROOM) AT DISTRICT VARANASI UP. |
| Work Description |
CONSTRUCTION OF P.A.C. GUEST HOUSE (SECOND ROOM) AT DISTRICT VARANASI UP. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,01,000 |
Product Category |
Civil Works |
Sub category |
CIVIL AND ELECTRICAL WORKS |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
VARANASI |
Pincode |
221002 |
Pre Bid Meeting Place |
UNIT-IN-CHARGE BHADOHI UNIT VARANASI |
| Pre Bid Meeting Address |
UNIT-IN-CHARGE BHADOHI UNIT VARANASI
SRI NAGAR COLONY PAHARIYA VARANASI UP 221002 |
Pre Bid Meeting Date |
22-Mar-2024 03:30 PM |
Bid Opening Place |
UNIT-IN-CHARGE BHADOHI UNIT VARANASI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Mar-2024 01:00 PM |
Bid Opening Date |
30-May-2024 04:30 PM |
| Document Download / Sale Start Date |
12-Mar-2024 01:00 PM |
Document Download / Sale End Date |
30-May-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Mar-2024 01:00 PM |
Bid Submission End Date |
30-May-2024 04:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD242.pdf
|
SBD242 |
2551.95 |
| 2 |
BOQ |
BOQ_1582887.xls
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BOQ |
239.00 |
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| 1 |
date extension_5 |
Date |
 |
| 2 |
BOQ |
Other |
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| Name |
UNIT-IN-CHARGE BHADOHI UNIT VARANASI |
| Address |
UNIT-IN-CHARGE BHADOHI UNIT VARANASI
SRI NAGAR COLONY PAHARIYA VARANASI UP 221002 |
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View More Details
Tender Details