Organisation Chain |
UP Rajkiya Nirman Nigam Ltd||G M - Faizabad Zone||Basti Unit Basti |
Tender Reference Number |
Construction of Balance work of Govt polytechnic Chopan Sonbhada and CHC Kekrahi Sonbhadra (Packag |
Tender ID |
2025_UPRNN_1065261_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 |
DD - Demand Draft |
2 |
BC - Bankers Cheque |
3 |
SS - Small Savings Instrument |
4 |
BG - Bank Guarantee |
5 |
FDR - Fixed Deposit |
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1 |
Fee/PreQual/Technical |
NIT |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
11,800 |
Fee Payable To |
UP RAJKIYA NIRMAN NIGAM LTD |
Fee Payable At |
MIRZAPUR |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
13,76,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
UP RAJKIYA NIRMAN NIGAM LTD. |
EMD Payable At |
LUCKNOW |
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Title |
Construction of Balance work of Govt polytechnic Chopan Sonbhada and CHC Kekrahi Sonbhadra (Package 10) |
Work Description |
Construction of Balance work of Govt polytechnic Chopan Sonbhada and CHC Kekrahi Sonbhadra
(Package 10) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
6,87,75,000 |
Product Category |
Civil Works - Bridges |
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 12:00 PM |
Bid Opening Date |
02-Sep-2025 04:00 PM |
Document Download / Sale Start Date |
13-Aug-2025 12:00 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 12:00 PM |
Bid Submission End Date |
02-Sep-2025 02:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1941888.xls
|
BOQ |
290.50 |
2 |
Tender Documents |
PACK10DRAWINGANDBOQ.pdf
|
Detail BOQ |
23912.63 |
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1 |
SBD |
Other |
 |
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Name |
GENERAL MANAGER UPRNNL VARANASI ZONE VARANASI |
Address |
S-8/392 C 5 KHAJURI GOLA PANDEYPUR VARANASI 221002 |
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