| Organisation Chain |
UP Rajya Nirman Evam Sharam Vikash Sahkari Sangh Ltd Lucknow |
| Tender Reference Number |
370/e-Tender/Meerut Div/2026-27/15.09.2026 |
| Tender ID |
2026_CLDF_1186112_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 |
TECHNICAL BIDS |
.pdf |
| 2 |
Finance |
FINANCIAL BIDS |
.xls |
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| Tender Fee in ₹
|
7,080 |
| Fee Payable To |
Refer to tender document |
Fee Payable At |
Lucknow |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
6,67,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Refer to tender document |
EMD Payable At |
Lucknow |
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| Title |
REPAIR AND MAINTENANCE WORK IN 15 RESIDENTIAL BLOCKS (BUILDING NOS. 1141, 1143, 1145, 1147, 1149, 1151, 1153, 1155, 1157, 1159, 1161, 1163, 1165, 1167 AND 1169) IN L-BLOCK, SHASTRI NAGAR, DISTRICT MEERUT |
| Work Description |
Please Refer to tender document |
| NDA/Pre Qualification |
Please Refer to tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,33,39,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
MEERUT |
Pincode |
250002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
UPCLDF LUCKNOW |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
B |
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| Published Date |
15-Sep-2026 04:00 PM |
Bid Opening Date |
25-Sep-2026 03:00 PM |
| Document Download / Sale Start Date |
15-Sep-2026 04:00 PM |
Document Download / Sale End Date |
25-Sep-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Sep-2026 04:00 PM |
Bid Submission End Date |
25-Sep-2026 12:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_2232329.xls
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FINANCIAL BID |
255.50 |
| 2 |
Tender Documents |
1_Repair_GST.pdf
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BILL OF QUANTITY |
2438.58 |
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| Name |
NODAL OFFICER |
| Address |
UPCLDF LUCKNOW |
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