| Organisation Chain |
Construction and Design Services UP Jal Nigam||C.G.M. (HQ)||G.M. (HQ)||P.M. (HQ) |
| Tender Reference Number |
173/E-Nivida/25 Dated 10.02.2025 |
| Tender ID |
2025_UPCDS_1004851_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 Fees and EMD Fees |
.pdf |
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Scanned Copy of Technical Documents |
.pdf |
|
|
Capability Statement as per Uploaded Sheet |
.xls |
| 2 |
Finance |
BOQ as per Uploaded Sheet |
.xls |
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| Tender Fee in ₹
|
3,540 |
| Fee Payable To |
As per NIT and Tender Documents |
Fee Payable At |
As per NIT and Tender Documents |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
61,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
As per NIT and Tender Documents |
EMD Payable At |
As per NIT and Tender Documents |
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| Title |
CONSTRUCTION OF BOUNDRY WALL AT GOVT. HIGHSCHOOL JUA IN DIST AURAIYA (UP) |
| Work Description |
As per NIT and Tender Documents |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
As per NIT and Tender Documents |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
GOVT. HIGHSCHOOL JUA IN DIST AURAIYA (UP) |
Pincode |
206247 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Director C and DS UP Jal Nigam U Lko |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2025 12:30 PM |
Bid Opening Date |
03-Mar-2025 05:00 PM |
| Document Download / Sale Start Date |
11-Feb-2025 12:30 PM |
Document Download / Sale End Date |
03-Mar-2025 04:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Feb-2025 12:35 PM |
Bid Submission End Date |
03-Mar-2025 04:30 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
CapabilityStatement.xls
|
Capability Statement as per bid docs |
40.00 |
| 2 |
Tender Documents |
BidDocumentsJUA.pdf
|
Tender Documents as per Bid docs |
2382.18 |
| 3 |
BOQ |
BOQ_1797924.xls
|
Boq as per bid docs |
300.50 |
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| Name |
Project Manager |
| Address |
Office of the Project Manager Unit 43 C and DS UP Jal Nigam Urban Farrukhabad HQ Kannauj |
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