| Organisation Chain |
Rajya Krishi Utpadan Mandi Parishad,UP||SE Zone-3||Dy Director Construction(E-M) Gorakhpur |
| Tender Reference Number |
1/Gonda FV/ 2026 |
| Tender ID |
2026_RKUMP_1183519_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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| 1 |
Fee/PreQual/Technical |
Tender Document |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
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| Tender Fee in ₹
|
1,800 |
| Fee Payable To |
DDEM |
Fee Payable At |
Gorakhpur |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
95,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DDEM |
EMD Payable At |
Gorakhpur |
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| Title |
Repairing of L.T. Line Pole painting, Tightening of over head line Guarding and Repairing of LED street light and SF of 55 Nos LED Street light High Mast Pannel Cable and accessories and S/F of 7.5 H.P Submersible Pump, Starter Panel Column Pipe |
| Work Description |
Repairing of L.T. Line Pole painting, Tightening of over head line Guarding and Repairing of LED street light and SF of 55 Nos LED Street light High Mast Pannel Cable and accessories and S/F of 7.5 H.P Submersible Pump, Starter Panel Column Pipe |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
NMY Gonda |
Pincode |
273001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mandi parishad Gorakhpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
09-Sep-2026 09:00 AM |
Bid Opening Date |
01-Oct-2026 01:30 PM |
| Document Download / Sale Start Date |
09-Sep-2026 09:00 AM |
Document Download / Sale End Date |
30-Sep-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Sep-2026 09:00 AM |
Bid Submission End Date |
30-Sep-2026 05:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_2226225.xls
|
Bill of Quantity |
1181.50 |
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| Name |
DDE/M Gorakhpur |
| Address |
Mandi parishad Gorakhpur |
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