Organisation Chain |
U.P. State Road Transport Corporation||Chief General Manager(Technical) |
Tender Reference Number |
GR/SM/bus washing/Basti/1142 |
Tender ID |
2025_UPSRT_1047013_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item 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 |
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|
1 |
Fee/PreQual/Technical |
TENDER DOCUMENT |
.pdf |
2 |
Finance |
FINANCIAL |
.xls |
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Tender Fee in ₹
|
1,180 |
Fee Payable To |
Regional Manager UPSRTC Gorakhpur |
Fee Payable At |
Gorakhpur |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Regional Manager UPSRTC Gorakhpur |
EMD Payable At |
Gorakhpur |
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Title |
Automatic bus washing plant |
Work Description |
Automatic bus washing plant BASTI DEPOT |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Automatic Bus Washing Machine |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
Location |
SM OFFICE GORAKHPUR |
Pincode |
273001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SM office UPSRTC Gorakhpur |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
09-Jun-2025 04:00 PM |
Bid Opening Date |
23-Jun-2025 04:00 PM |
Document Download / Sale Start Date |
09-Jun-2025 04:15 PM |
Document Download / Sale End Date |
23-Jun-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
09-Jun-2025 04:30 PM |
Bid Submission End Date |
23-Jun-2025 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1901945.xls
|
FINANCIAL |
281.00 |
2 |
Tender Documents |
BASTI.pdf
|
TENDER DOCUMENT |
9654.14 |
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|
Name |
SERVICE MANAGER |
Address |
SM office UPSRTC Gorakhpur |
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