| Organisation Chain |
Department of Posts||UP Circle, Dept of Posts||CPMG,UP Circle,POST||DPS (HQ), CPMG UP Circle,Lucknow,POST |
| Tender Reference Number |
04/AE/PCSD/GKP/2025-26 |
| Tender ID |
2025_DOP_876104_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
Direct Credit |
| 2 |
Demand Draft |
| 3 |
R-T-G-S |
| 4 |
FDR |
| 5 |
NEFT |
| 6 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of unique transaction reference UTR or DD FDR or Receipt |
.pdf |
|
|
Copy of receipt for deposition of original EMD |
.pdf |
|
|
Copy of Enlistment Order. |
.pdf |
|
|
Financial Information or undertaking |
.pdf |
|
|
Form B or undertaking |
.pdf |
|
|
Performance report or undertaking |
.pdf |
|
|
Notarized Affidavit or undertaking |
.pdf |
|
|
GST Registration |
.pdf |
|
|
Copy of PAN card |
.pdf |
| 2 |
Finance |
Tender Document in pdf format |
.pdf |
|
|
Schedule/Bill of Quantities (SoQ) in xls format |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
8,055 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account officer PCD Prayagraj |
EMD Payable At |
Prayagraj |
|
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| |
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| |
| Title |
Miscellaneous Civil repair and maintenance in qtr no A1/7 ,A1/5, and B/2/2 HPO compound, Golghar, Gorakhpur |
| Work Description |
Miscellaneous Civil repair and maintenance in qtr no A1/7 ,A1/5, and B/2/2
HPO compound, Golghar, Gorakhpur |
| NDA/Pre Qualification |
As per NIT and Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,02,757 |
Product Category |
Civil 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 |
PCSD Gorakhpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Sep-2025 05:00 PM |
Bid Opening Date |
12-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Sep-2025 05:30 PM |
Document Download / Sale End Date |
11-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Sep-2025 05:30 PM |
Bid Submission End Date |
11-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_920942.xls
|
BOQ |
280.00 |
| 2 |
Tender Documents |
TENDER04.pdf
|
As per tender document |
3063.37 |
|
|
|
| |
| Name |
Assistant Engineer Civil |
| Address |
Assistant Engineer(C),
Postal Civil Sub Division,
HPO Compound Golghar Gorakhpur |
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| |
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