| Organisation Chain |
U.P. State Road Transport Corporation||Chief General Manager(Technical) |
| Tender Reference Number |
2326/LKO/RM/TENDER/2025 |
| Tender ID |
2025_UPSRT_1011162_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| Tender Category |
Services |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDER NOTICE |
.pdf |
| 2 |
Finance |
FINANCIAL |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
RM UPSRTC LUCKNOW |
Fee Payable At |
LUCKNOW |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,11,833 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
RM UPSRTC LUCKNOW |
EMD Payable At |
LUCKNOW |
|
|
|
| |
|
|
| |
| Title |
REWADI GAJAK AT KAISERBAGH BSU STATION |
| Work Description |
REWADI GAJAK WORK |
| NDA/Pre Qualification |
PLEASE SEE TENDER DOCS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,47,332 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
KAISERBAGH BUS STATION |
Pincode |
226001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RM OFFICE 6 SAPRU MARG LKO |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2025 03:00 PM |
Bid Opening Date |
19-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
25-Feb-2025 03:00 PM |
Document Download / Sale End Date |
18-Mar-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Feb-2025 06:00 PM |
Bid Submission End Date |
18-Mar-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1814708.xls
|
FINANCIAL |
276.50 |
| 2 |
Additional Documents |
stallniyamwali2020.pdf
|
STALL NIYMAWALI |
777.60 |
| 3 |
Tender Documents |
revrigajakkaisebagh.pdf
|
TENDER NOTICE |
3504.00 |
|
|
|
| |
| Name |
RM LUCKNOW |
| Address |
RM OFFICE 06 SAPRU MARG |
|
| |
|
|
| |