| Organisation Chain |
Department of Posts||UP Circle, Dept of Posts||CPMG,UP Circle,POST||DPS (HQ), CPMG UP Circle,Lucknow,POST |
| Tender Reference Number |
06/AE/PCSD/BLY/24-25 |
| Tender ID |
2025_DOP_849724_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 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Demand Draft / Fixed Deposit Receipt etc |
.pdf |
|
|
Copy of receipt for deposition of original EMD OR an Undertaking |
.pdf |
|
|
Scanned Copy of Enlistment Order |
.pdf |
|
|
Scanned copy Details of eligible similar nature of works or an undertaking |
.pdf |
|
|
Scanned Affidavit as per provisions of 1.2.1 (ii) of CPWD-6 or an undertaking |
.pdf |
|
|
Scanned Certificate of registration for GST |
.pdf |
|
|
scanned copy of Pan Card |
.pdf |
|
|
FORM A Financial Information OR undertaking |
.pdf |
| 2 |
Finance |
Tender Document a/w Work Schedule |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,996 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Accounts Officer, Postal Civil Division, Lucknow |
EMD Payable At |
Lucknow |
|
|
|
| |
|
|
| |
| Title |
Provision of Rain Water Harvesting at City Post Office Bareilly |
| Work Description |
Provision of Rain Water Harvesting at City Post Office Bareilly |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,99,765 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Bareilly |
Pincode |
243003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Bareilly |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Feb-2025 01:00 PM |
Bid Opening Date |
25-Feb-2025 01:00 PM |
| Document Download / Sale Start Date |
18-Feb-2025 01:00 PM |
Document Download / Sale End Date |
24-Feb-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Feb-2025 01:00 PM |
Bid Submission End Date |
24-Feb-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_893235.xls
|
BOQ |
224.00 |
| 2 |
Tender Documents |
tender.pdf
|
Tender |
2962.59 |
|
|
|
| |
| Name |
Assistant Engineer |
| Address |
Postal Civil Sub Division Bareilly |
|
| |
|
|
| |
