Organisation Chain |
UP Rajkiya Nirman Nigam Ltd||G M - Electrical Zone - 1 Lucknow |
Tender Reference Number |
2016/GM(EZ-3)E-Tender/RNN/2025 Dated 28.07.2025 |
Tender ID |
2025_UPRNN_1060832_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Tender Documents |
.rar |
2 |
Finance |
Financial BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
11,800 |
Fee Payable To |
UPRNN Ltd. |
Fee Payable At |
Electrical Unit Etawah |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
16,74,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
UPRNN Ltd. |
EMD Payable At |
Electrical Unit Etawah |
|
|
|
|
|
|
Title |
SITC of Cath Lab- 01 No. at Cardiology Hospital, Situated at Dr. Bhimrao Ramji Ambedkar Rajkiya Chikitsha Mahavidhyalaya Kannauj |
Work Description |
SITC of Cath Lab- 01 No. at Cardiology Hospital, Situated at Dr. Bhimrao Ramji Ambedkar Rajkiya Chikitsha Mahavidhyalaya Kannauj |
NDA/Pre Qualification |
Please Refer Tender Document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
8,37,02,000 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
270 |
Location |
Medical college Kannauj |
Pincode |
209732 |
Pre Bid Meeting Place |
Office of Principal, Dr. Bhimrao Ramji Ambedkar Ra |
Pre Bid Meeting Address |
Office of Principal, Dr. Bhimrao Ramji Ambedkar Rajkiya Chikitsha Mahavidhyalaya Kannauj |
Pre Bid Meeting Date |
07-Aug-2025 11:00 AM |
Bid Opening Place |
Electrical Unit Etawah |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-Jul-2025 09:00 AM |
Bid Opening Date |
18-Aug-2025 05:00 PM |
Document Download / Sale Start Date |
29-Jul-2025 09:00 AM |
Document Download / Sale End Date |
18-Aug-2025 03:00 PM |
Clarification Start Date |
29-Jul-2025 09:00 AM |
Clarification End Date |
16-Aug-2025 03:00 PM |
Bid Submission Start Date |
29-Jul-2025 09:00 AM |
Bid Submission End Date |
18-Aug-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1932397.xls
|
Financial BOQ |
288.50 |
2 |
Tender Documents |
TenderPaper.rar
|
Tender Documents |
25697.04 |
|
|
|
|
Name |
Project Manager (E),Electrical Unit Etawah |
Address |
Project Manager (E), Electrical Unit Etawah, UPUMS Campus, Saifai |
|
|
|
|