| Organisation Chain |
Department of Posts||UP Circle, Dept of Posts||CPMG,UP Circle,POST||DPS (HQ), CPMG UP Circle,Lucknow,POST |
| Tender Reference Number |
PEDL/NIT-43/24-25/D-741 |
| Tender ID |
2024_DOP_836915_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 |
|
|
|
| Offline |
| 1 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
R-T-G-S |
| 4 |
FDR |
| 5 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Receipt of deposition of original EMD issued from division office of any Executive Engineer |
.pdf |
|
|
EPF and ESI registration. |
.pdf |
|
|
Valid electrical licence. |
.pdf |
|
|
Certificate of work experience, if applicable. |
.pdf |
|
|
Certificate of financial turnover from CA. |
.pdf |
|
|
Any other document as specified in NIT. |
.pdf |
|
|
Undertaking as per format enclosed at Annexure-III, duly signed and stamped. |
.pdf |
|
|
Certificate of registration of GST and acknowledgement of up to date filed return, if |
.pdf |
|
|
GST Undertaking Required if |
.pdf |
|
|
PAN Card. |
.pdf |
|
|
Tender Document. |
.pdf |
| 2 |
Finance |
Schedule/Bill of Quantities in MS Excel format .xlsx file |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
11,387 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. Accounts Officer PED |
EMD Payable At |
Lucknow |
|
|
|
| |
|
|
| |
| Title |
Operation and comprehensive maintenance of 1X 160 KVA EA set at O/o The GM (Fin), PAO bldg, Sec-D, Aliganj, Lucknow |
| Work Description |
Operation and comprehensive maintenance of 1X 160 KVA EA set at O/o The GM (Fin), PAO bldg, Sec-D, Aliganj, Lucknow |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,69,328 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
GM F PAO Lucknow |
Pincode |
226024 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Lucknow |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Nov-2024 06:00 PM |
Bid Opening Date |
05-Dec-2024 04:00 PM |
| Document Download / Sale Start Date |
27-Nov-2024 06:00 PM |
Document Download / Sale End Date |
04-Dec-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Nov-2024 06:00 PM |
Bid Submission End Date |
04-Dec-2024 04:00 PM |
|
|
|
|
|
| |
| Name |
Executive Engineer (E) |
| Address |
Postal Electrical Division
P.O. Building, Sector-C, Aliganj
Lucknow-226024 |
|
| |
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| |
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