Organisation Chain |
Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (05) Lucknow||Unit-44 Faizabad |
Tender Reference Number |
343/M-10/57 Dated 22.03.2025 |
Tender ID |
2025_UPCDS_1022008_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 |
NIT |
.pdf |
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Tender Documents |
.pdf |
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Capability Statement |
.xls |
2 |
Finance |
Bill of Quantity |
.xls |
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Tender Fee in ₹
|
11,800 |
Fee Payable To |
As per Nit and Tender Documents |
Fee Payable At |
As per Nit and Tender Documents |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
2,85,000 |
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 Various Buildings Under Akanshi Nagar Yojana at Mukhya Mantri Composite Vidhyalay at Primary School Semari Rajapur Lambhua, District-Sultanpur (U.P.) |
Work Description |
Construction of Various Buildings Under Akanshi Nagar Yojana at Mukhya Mantri Composite Vidhyalay at Primary School Semari Rajapur Lambhua, District-Sultanpur (U.P.) |
NDA/Pre Qualification |
Pls refer to tender documents |
Independent External Monitor/Remarks |
N/A |
Tender Value in ₹ |
1,42,41,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
Location |
Primary School Semari Rajapur Lambhua, District-Su |
Pincode |
222302 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ayodhya |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
25-Mar-2025 11:30 AM |
Bid Opening Date |
16-Apr-2025 04:00 PM |
Document Download / Sale Start Date |
25-Mar-2025 11:30 AM |
Document Download / Sale End Date |
16-Apr-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
25-Mar-2025 11:30 AM |
Bid Submission End Date |
16-Apr-2025 02:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
alltdakanshi.pdf
|
Tender Documents |
8191.51 |
2 |
Additional Documents |
CapabilityStatement.xls
|
Capability Statement |
32.50 |
3 |
BOQ |
BOQ_1844480.xls
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Bill of Quantity |
277.50 |
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Name |
Project Manager, Unit-44, Ayodhya |
Address |
1/08/89K/2, 14 Kosi Parikarma Marg, Behind D.M. Residence, Ayodhya |
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