| Organisation Chain |
U.P. Housing and Development Board||SE Project HQ||Maintenance HQ |
| Tender Reference Number |
217 dated 27.06.2025 |
| Tender ID |
2025_UPHDB_1052980_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
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 |
Technical |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Investment of parishad Gratuity Fund in shape of Deposit on highest interest rate through IRDA registered Insurance Company as under Rs 86700000 Rs EIGHT CRORE SIXTY SEVEN LAKH Crore From Parishad Gratuity Fund |
| Work Description |
Investment of parishad Gratuity Fund in shape of Deposit on highest interest rate through IRDA registered Insurance Company as under Rs 86700000 Rs EIGHT CRORE SIXTY SEVEN LAKH Crore From Parishad Gratuity Fund |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,67,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Finance Section |
Pincode |
226001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Finance Section HQ |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jun-2025 02:00 PM |
Bid Opening Date |
10-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
30-Jun-2025 02:00 PM |
Document Download / Sale End Date |
10-Jul-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jul-2025 10:30 AM |
Bid Submission End Date |
10-Jul-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1914653.xls
|
BOQ |
276.50 |
| 2 |
Tender Documents |
tender.pdf
|
Technical |
1851.39 |
|
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|
| |
| Name |
Finance Controller |
| Address |
Finance Section UPAVP 104 MG Road Lucknow |
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