eProcurement System Government of Uttar Pradesh

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Tender Details

Basic Details

Organisation Chain	U P Irrigation Department (Mechanical)\|\|Central Equipment and Stores Procurement\|\|S E Samagri Prabandh Prakoshth\|\|E E Sinchai Nirman Khand Okhla
Tender Reference Number	08/EE/2020-21
Tender ID	2021_UPIDM_543773_1	Withdrawal Allowed	Yes
Tender Type	Open Tender	Form Of Contract	Item Rate
Tender Category	Goods	No. of Covers	2
General Technical Evaluation Allowed	Yes	ItemWise Technical Evaluation Allowed	No
Payment Mode	Not Applicable	Is Multi Currency Allowed For BOQ	No
Is Multi Currency Allowed For Fee	No	Allow Two Stage Bidding	No

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	TENDER DOCUMENT	.pdf
2	Finance	FINANCE BID OR RATE QUOTATION	.xls

Document download date is over you cannot download the documents

Other Important Documents List

S.No	Category	Sub Category	Sub Category Description	Format/File
1.	BIS /Mfg lic /Dealership	BIS registration for the items specified as ISI marked	BIS registration for the items specified as ISI marked
2.	BIS /Mfg lic /Dealership	Manufacturing license / registration certificate -for Manufacturer	Manufacturing license / registration certificate -for Manufacturer
3.	BIS /Mfg lic /Dealership	Dealership certificate of manufacturer for the items Where Dealers are eligible to Bid	Dealership certificate of manufacturer for the items Where Dealers are eligible to Bid
4.	Certificate Details	Permanent Account Number	Permanent Account Number
5.	DNIT Documents	DNIT	Digitally Signed Terms Condition and Specfication
6.	Experience/ mfg. capacity	Documents on manufacturing capacity of the unit	Documents on manufacturing capacity of the unit
7.	Experience/ mfg. capacity	Detailed Experience of Supplied Items/Works/Services of the Bidder	Detailed Experience of Supplied Items/Works/Services of the Bidder
8.	Experience/ mfg. capacity	Performance Certificates of the Supplied Items/Works/Services for previous years	Performance Certificates of the Supplied Items/Works/Services for previous years
9.	Local SSI documents	Registration of Industry Department for local SSI unit to manufacture the tendered item if required.	Registration of Industry Department for local SSI unit to manufacture the tendered item if required.
10.	Misc. document	Any other document	Any other document

Tender Fee Details, [Total Fee in ₹ * - 0.00]

Tender Fee in ₹	0.00
Fee Payable To	Nil	Fee Payable At	Nil
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	0.00	EMD Exemption Allowed	No
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	Nil	EMD Payable At	Nil

Work Item Details

Title	CEMENT SUPPLY
Work Description	SUPPLY OF PPC AND OPC CEMENT
NDA/Pre Qualification	AS PER NIT
Independent External Monitor/Remarks	NA
Tender Value in ₹	NA	Product Category	Supply of Materials	Sub category	CEMENT BAGS
Contract Type	Rate Contract	Bid Validity(Days)	30	Period Of Work(Days)	7
Location	NEW DELHI	Pincode	110025	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	ICD OKHLA NEW DELHI
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	06-Jan-2021 02:00 PM	Bid Opening Date	15-Jan-2021 03:00 PM
Document Download / Sale Start Date	06-Jan-2021 02:00 PM	Document Download / Sale End Date	15-Jan-2021 02:30 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	06-Jan-2021 02:00 PM	Bid Submission End Date	15-Jan-2021 02:30 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	NIT	1891.86

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	BOQ	BOQ_824202.xls	BOQ	258.00

Tender Inviting Authority

Name	EXECUTIVE ENGINEER
Address	EXECUTIVE ENGINEER ICD OKHLA NEW DELHI

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