Organisation Chain UP Rajkiya Nirman Nigam Ltd||G M - Lucknow Zone - 1||Unit - 12 Lucknow||Unit Incharge
Tender Reference Number No. 1486/PM/Unit-1 Kanpur/E-Tender/RNN/25 Dt. 18.11.2025
Tender ID 2025_UPRNN_1091924_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
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 BG - Bank Guarantee
3 FDR - Fixed Deposit
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender Documents .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 1,180
Fee Payable To UPRNN Ltd Fee Payable At Kanpur
Tender Fee Exemption Allowed No
EMD Amount in ₹ 70,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To UPRNN Ltd EMD Payable At Kanpur
 
 
Title Construction of Balance work Kishan Kalyan Kendra at Dhata, Fatehpur
Work Description Construction of Balance work Kishan Kalyan Kendra at Dhata, Fatehpur
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 30,76,000 Product Category Construction Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 120 
Location Fatehpur Pincode 212641 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Project Manager UPRNN Ltd Unit-1 Kanpur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 19-Nov-2025 09:00 AM Bid Opening Date 02-Dec-2025 03:30 PM
Document Download / Sale Start Date 19-Nov-2025 09:00 AM Document Download / Sale End Date 02-Dec-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Nov-2025 09:00 AM Bid Submission End Date 02-Dec-2025 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT Dhata 6835.08
2 Tendernotice_2.pdf   BOQ Civil Electrical 4541.32
3 Tendernotice_3.pdf   Make 17663.69
4 Tendernotice_4.pdf   Site Visit 57.28
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2006156.xls Digital Signature BOQ 281.50
 
Name Project Manager UPRNN Ltd Unit-1 Kanpur
Address Project Manager UPRNN Ltd Unit-1 CSJMU Campus Kanpur
 
 
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