eProcurement System Government of Uttar Pradesh

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Tender Details

Basic Details

Organisation Chain	UP Rajkiya Nirman Nigam Ltd\|\|G M - Allahabad Zone\|\|Sonbhadra Unit\|\|Unit Incharge
Tender Reference Number	5098/GM/RNN/TENDER/RNN/24 Dated 28-02-2024
Tender ID	2024_UPRNN_907291_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

Payment Instruments

Offline

S.No	Instrument Type
1	DD - Demand Draft
2	BC - Bankers Cheque
3	SS - Small Savings Instrument
4	BG - Bank Guarantee
5	FDR - Fixed Deposit

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	NIT	.pdf
2	Finance	BOQ	.xls

Tender Fee Details, [Total Fee in ₹ * - 11,800]

Tender Fee in ₹	11,800
Fee Payable To	UP RAJKIYA NIRMAN NIGAM LTD	Fee Payable At	MIRZAPUR
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	24,80,000	EMD Exemption Allowed	No
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	UP RAJKIYA NIRMAN NIGAM LTD	EMD Payable At	LUCKNOW

Work Item Details

Title	Construction Of 50 Beded CCU Hospital Under PM-ABHIM At Mirzapur
Work Description	Construction Of 50 Beded CCU Hospital Under PM-ABHIM At Mirzapur
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	14,79,61,000	Product Category	Civil Works - Buildings	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	90	Period Of Work(Days)	455
Location	Mirzapur	Pincode	231001	Pre Bid Meeting Place	GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI
Pre Bid Meeting Address	S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002	Pre Bid Meeting Date	04-Mar-2024 03:00 PM	Bid Opening Place	MIRZAPUR
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	28-Feb-2024 04:00 PM	Bid Opening Date	10-Jun-2024 04:00 PM
Document Download / Sale Start Date	28-Feb-2024 04:00 PM	Document Download / Sale End Date	10-Jun-2024 02:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	28-Feb-2024 04:00 PM	Bid Submission End Date	10-Jun-2024 02:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	NIT	2311.60

Download as zip file

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	50BEDDEDCCUSBD.pdf	SBD	25120.88
2	BOQ	BOQ_1564681.xls	BOQ	289.50

Latest Corrigendum List

S.No	Corrigendum Title	Corrigendum Type	View
1	Date Extension Corrigendum-03	Date
2	Corrigendum	Other

Tender Inviting Authority

Name	GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI
Address	S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002

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