| Organisation Chain |
Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (05) Lucknow||Unit-39 Gonda |
| Tender Reference Number |
32/KARYA-94/03 DATED 13.01.2025 |
| Tender ID |
2025_UPCDS_993104_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 |
Scanned copy of tender Fee and EMD |
.pdf |
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Technical document in proper format as per tender documents |
.pdf |
|
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As per capability statement uploaded in excel sheet |
.xls |
| 2 |
Finance |
As per financial bid as uploaded BOQ in excel sheet |
.xls |
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| Tender Fee in ₹
|
11,800 |
| Fee Payable To |
Director, Unit-14, U.P. Jal Nigam |
Fee Payable At |
Gorakhpur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,94,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Director, Unit-14, U.P. Jal Nigam |
EMD Payable At |
Gorakhpur |
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| Title |
Const. of Kalyan Mandap Bhawan at Nagar Palika Parishad, District-Deoria, U.P. |
| Work Description |
As per tender document |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,96,70,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
District-Deoria |
Pincode |
273001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Unit-14, CnD.S. U.P. Jal Nigam, Gorakhpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jan-2025 06:00 PM |
Bid Opening Date |
11-Feb-2025 02:00 PM |
| Document Download / Sale Start Date |
13-Jan-2025 06:00 PM |
Document Download / Sale End Date |
10-Feb-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jan-2025 06:00 PM |
Bid Submission End Date |
10-Feb-2025 05:00 PM |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BidDocumentWithoutJVKalyanMandap-32.pdf
|
Tender Document |
7367.65 |
| 2 |
BOQ |
BOQ_1756911.xls
|
BOQ |
231.00 |
| 3 |
Additional Documents |
CapabilityStatementwithoutJV.xls
|
Capability Statement |
31.50 |
|
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|
| |
| Name |
Project Manager |
| Address |
Udayan Bhawan Shatabdipuram behind of Fatima Hospital in front of Subh Kamana Marriage House, Unit-14, CnD.S. U.P. Jal Nigam, Gorakhpur-273014 |
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