| Organisation Chain |
UP Rajkiya Nirman Nigam Ltd||G M - South Zone Bangalore||Mumbai Unit-A||Unit Incharge |
| Tender Reference Number |
440/ SR-UPSGH/MumbaiUnit-A/RNN/2025 Date 28-07-2025 |
| Tender ID |
2025_UPRNN_1060901_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 |
DD - Demand Draft |
| 2 |
BG - Bank Guarantee |
| 3 |
FDR - Fixed Deposit |
| 4 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Fee/PreQual/Technical |
.pdf |
| 2 |
Finance |
Finance |
.xls |
|
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|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
UPRNN LTD |
Fee Payable At |
VASHI NAVI MUMBAI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,37,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
UPRNN LTD |
EMD Payable At |
VASHI NAVI MUMBAI |
|
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| |
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| |
| Title |
Special Repair Work (Civil and Electrical) of U.P. State Guest House,Vashi Navi Mumbai 400703 (Maharashtra) |
| Work Description |
Special Repair Work (Civil and Electrical) of U.P. State Guest House,Vashi Navi Mumbai 400703 (Maharashtra) |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,68,61,446 |
Product Category |
Repair and Maintenance Works |
Sub category |
BUILDING |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
270 |
| Location |
VASHI NAVI MUMBAI |
Pincode |
400703 |
Pre Bid Meeting Place |
OFFICE OF PROJECT MANAGER MUMBAI UNIT -A |
| Pre Bid Meeting Address |
Project Manager, UPRNN Ltd., Mumbai Unit-A, ESIS Hospital Campus, Sector 5, Vashi, Navi Mumbai 400703 (Maharashtra) |
Pre Bid Meeting Date |
05-Aug-2025 12:00 PM |
Bid Opening Place |
ONLINE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Jul-2025 01:00 PM |
Bid Opening Date |
12-Aug-2025 03:00 PM |
| Document Download / Sale Start Date |
29-Jul-2025 01:00 PM |
Document Download / Sale End Date |
12-Aug-2025 01:00 PM |
| Clarification Start Date |
29-Jul-2025 01:00 PM |
Clarification End Date |
12-Aug-2025 11:00 AM |
| Bid Submission Start Date |
29-Jul-2025 01:00 PM |
Bid Submission End Date |
12-Aug-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocumentVol1.pdf
|
TenderDocumentVol1 |
3284.42 |
| 2 |
Additional Documents |
ADNLSPLCONTR.pdf
|
ADDITIONAL CONDITIONS |
351.10 |
| 3 |
BOQ |
BOQ_1932652.xls
|
FINANCE |
270.00 |
| 4 |
Tender Documents |
TenderDocumentVol2.pdf
|
TenderDocumentVol2 |
2330.61 |
|
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|
| |
| Name |
General Manager (Delhi Zone), UPRNN |
| Address |
General Manager (Delhi Zone), Uttar Pradesh Rajkiya Nirman Nigam Ltd, C-20/1A/7, First Floor, Sector-62,Noida, Gautambudh Nagar 201309 (U.P.) |
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