| Organisation Chain |
University of Hyderabad||University Works Department |
| Tender Reference Number |
UH/ENGG/UWD/2024-25/43 |
| Tender ID |
2024_UoH_835863_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
| Offline |
| 1 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
FDR |
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|
| 1 |
Fee/PreQual/Technical |
Scan copy of EMD / MSME |
.pdf |
|
|
Experience Certificate as per tender document |
.pdf |
|
|
Registration Certificate as per tender document |
.pdf |
|
|
PAN Card and GST Registration Certificate as per tender document |
.pdf |
|
|
IT Returns and Turnover Certificate as per tender document |
.pdf |
|
|
J Form and other necessary documents as per tender document |
.pdf |
| 2 |
Finance |
Bill of Quantities |
.xls |
|
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,19,732 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Payable To Finance Officer, UoH, Hyderabad |
EMD Payable At |
Payable At Finance Officer, UoH, Hyderabad |
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| Title |
Providing water proofing treatment in the School of Humanities and SN School in UoH campus |
| Work Description |
Providing water proofing treatment in the School of Humanities and SN School in UoH campus |
| NDA/Pre Qualification |
Please refer as per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
59,86,600 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
University of Hyderabad, Hyderabad |
Pincode |
500064 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
UWD, Admin Bldg., UoH, Hyderbad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Nov-2024 03:00 PM |
Bid Opening Date |
28-Nov-2024 03:00 PM |
| Document Download / Sale Start Date |
21-Nov-2024 03:00 PM |
Document Download / Sale End Date |
27-Nov-2024 03:00 PM |
| Clarification Start Date |
21-Nov-2024 03:00 PM |
Clarification End Date |
27-Nov-2024 03:00 PM |
| Bid Submission Start Date |
21-Nov-2024 03:00 PM |
Bid Submission End Date |
27-Nov-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_878465.xls
|
Bill of Quantities |
324.50 |
| 2 |
Tender Documents |
HUMSEC.pdf
|
Tender schedule |
1355.24 |
|
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|
| |
| Name |
Executive Engineer A/C |
| Address |
UWD, Admin Bldg., UoH, Gachibowli, Hyderabad 500046 |
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