| Organisation Chain |
Department of Posts||UP Circle, Dept of Posts||CPMG,UP Circle,POST||DPS (HQ), CPMG UP Circle,Lucknow,POST |
| Tender Reference Number |
AE/PESD/Prayag/NIT-12/25-26/ |
| Tender ID |
2025_DOP_867372_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 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
| 5 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD receipt and instrument should be uploaded in pdf format |
.pdf |
|
|
Scanned copy of Registration Certificate/Enlistment with appropriate Authority as applicable in pdf |
.pdf |
|
|
Scanned copies of Work Experience Certificate of requisite magnitude with appropriate Authority as p |
.pdf |
|
|
Scanned copy of Turn over certificate from chartered accountant for last 3 years to be furnished in |
.pdf |
|
|
Scanned copy of valid electrical license. |
.pdf |
|
|
Scanned copy of PAN. |
.pdf |
|
|
Scanned copy of Registration for GST. |
.pdf |
|
|
Scanned copy of DECLARATION LETTER (as per page 5 and 6 of this document) stamped and signed i |
.pdf |
|
|
Tender Document in PDF Format ( |
.pdf |
| 2 |
Finance |
Schedule/Bill of Quantities (SoQ) in. xls format |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,096 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. Accounts Office PED |
EMD Payable At |
Lucknow |
|
|
|
| |
|
|
| |
| Title |
Manintenance of Electrical work of Chauri chaura building Gorakhpur |
| Work Description |
Manintenance of Electrical work of Chauri chaura building Gorakhpur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,04,822 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
15 |
| Location |
Chauri Chaura |
Pincode |
211001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Prayagraj |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jul-2025 10:30 AM |
Bid Opening Date |
11-Jul-2025 04:00 PM |
| Document Download / Sale Start Date |
04-Jul-2025 10:30 AM |
Document Download / Sale End Date |
10-Jul-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Jul-2025 10:30 AM |
Bid Submission End Date |
10-Jul-2025 04:00 PM |
|
|
|
|
|
| |
| Name |
Assistant Engineer (E) |
| Address |
Postal Electrical Sub Division, Prayagraj |
|
| |
|
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| |
Download as zip file