Organisation Chain |
Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (14) Lucknow||Unit-34 Basti |
Tender Reference Number |
29/WORK-126/02 DATE-10-01-2025 |
Tender ID |
2025_UPCDS_992797_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 |
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1 |
Fee/PreQual/Technical |
TENDER DOCUMENT |
.pdf |
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CapabilityStatementwithoutJV |
.xls |
2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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Tender Fee in ₹
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11,800 |
Fee Payable To |
Director,C and DS,UP Jal Nigam Unit 19 Gorakhpur |
Fee Payable At |
Director,C and DS,UP Jal Nigam Unit 19 Gorakhpur |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
8,86,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Director,C and DS,UP Jal Nigam Unit 19 Gorakhpur |
EMD Payable At |
Director,C and DS,UP Jal Nigam Unit 19 Gorakhpur |
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Title |
CONSTRUCTION OF KALYAN MANDAP IN NAGAR PALIKA PARISHAD AT MAHARAJGANJ DISTRICT MAHARAJGANJ |
Work Description |
CONSTRUCTION OF KALYAN MANDAP IN NAGAR PALIKA PARISHAD AT MAHARAJGANJ DISTRICT MAHARAJGANJ |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,43,10,000 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
Location |
N.P.P. MAHARAJGANJ |
Pincode |
226010 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Project Manager Unit 19, U.P.Jal Nigam Gorakhpur |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
12-Jan-2025 06:40 PM |
Bid Opening Date |
13-Feb-2025 02:00 PM |
Document Download / Sale Start Date |
15-Jan-2025 09:00 AM |
Document Download / Sale End Date |
11-Feb-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Jan-2025 09:00 AM |
Bid Submission End Date |
11-Feb-2025 05:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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NIT
|
367.67
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Work Item Documents |
1 |
Additional Documents |
CapabilityStatementwithoutJV.xls
|
CapabilityStatementwithoutJV |
32.50 |
2 |
BOQ |
BOQ_1755748.xls
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BOQ |
232.00 |
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Name |
Project Manager Unit 19, U.P.Jal Nigam Gorakhpur |
Address |
Project Manager Unit 19, U.P.Jal Nigam Gorakhpur |
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