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/PYG/NIT-15/25-26 |
Tender ID |
2025_DOP_868181_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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Offline |
1 |
Demand Draft |
2 |
R-T-G-S |
3 |
FDR |
4 |
NEFT |
5 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
Tender Document in pdf format digitally signed. |
.pdf |
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Receipt of deposition of original EMD issued from division |
.pdf |
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Valid Enlistment Order/ Registration certificate in |
.pdf |
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Certificate of WORK EXPERIENCE CERTIFICATES |
.pdf |
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Chartered Accountant s Certificate for turnover on works |
.pdf |
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Valid electrical Contractor License as per IE Rules |
.pdf |
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PAN card |
.pdf |
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Certificate of registration of GST. |
.pdf |
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Undertaking as per Annexure-V, duly signed and stamped. |
.pdf |
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GST registration certificate of the state in which the work is to be taken up, if already obtained b |
.pdf |
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Any other document required to establish the eligibility as |
.pdf |
2 |
Finance |
Schedule of Quantities (SoQ) in .xls format. |
.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 ₹
|
6,121 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Sr. Accounts Office PED |
EMD Payable At |
Lucknow |
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Title |
Provision of networking, LAN wiring, UPS wiring, power wiring along with other miscellaneous EI related work in SBCO, CPC PLI and accounts section at HPO Gorakhpur, Gorakhpur Region |
Work Description |
Provision of networking, LAN wiring, UPS wiring, power wiring along with other miscellaneous EI related work in SBCO, CPC PLI and accounts section at HPO Gorakhpur, Gorakhpur Region |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,06,059 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
Location |
Gorakhpur |
Pincode |
273001 |
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 |
09-Jul-2025 06:30 PM |
Bid Opening Date |
17-Jul-2025 04:00 PM |
Document Download / Sale Start Date |
09-Jul-2025 06:30 PM |
Document Download / Sale End Date |
16-Jul-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
09-Jul-2025 06:30 PM |
Bid Submission End Date |
16-Jul-2025 04:00 PM |
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Name |
Assistant Engineer (E) |
Address |
Postal Electrical Sub-Division,
HPO Bldg, Prayagraj |
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