Organisation Chain UP Rajkiya Nirman Nigam Ltd||G M - Faizabad Zone||Basti Unit Basti
Tender Reference Number Construction of Balance work of Community Health Centre Chatra Sonbhadra (Package-11)
Tender ID 2025_UPRNN_1065287_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
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
3 SS - Small Savings Instrument
4 BG - Bank Guarantee
5 FDR - Fixed Deposit
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
BOQ .xls
2 Finance PERCENTAGE BOQ .xls
 
 
 
Tender Fee in ₹ 5,900
Fee Payable To UP RAJKIYA NIRMAN NIGAM LTD Fee Payable At MIRZAPUR
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,98,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To UP RAJKIYA NIRMAN NIGAM LTD. EMD Payable At LUCKNOW
 
 
Title Construction of Balance work of Community Health Centre Chatra Sonbhadra (Package-11)
Work Description Construction of Balance work of Community Health Centre Chatra Sonbhadra (Package-11)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,48,54,000 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 450 
Location Sonbhadra Pincode 231216 Pre Bid Meeting Place GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI 
Pre Bid Meeting Address S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002  Pre Bid Meeting Date 25-Aug-2025 03:00 PM  Bid Opening Place GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 13-Aug-2025 12:30 PM Bid Opening Date 02-Sep-2025 04:00 PM
Document Download / Sale Start Date 13-Aug-2025 12:30 PM Document Download / Sale End Date 02-Sep-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Aug-2025 12:30 PM Bid Submission End Date 02-Sep-2025 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 367.98
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents PACK11DRAWINGANDBOQ.pdf Digital Signature Tender Documents 8746.75
2 BOQ BOQ_1941929.xls Digital Signature BOQ 290.50
 
S.No Corrigendum Title Corrigendum Type View
1 SBD Other
 
Name GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI
Address S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002
 
 
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