Basic Details
Organisation Chain Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (05) Lucknow||Unit-39 Gonda
Tender Reference Number 572/KARYA-169/25 DATED 09.04.2025
Tender ID 2025_UPCDS_1027004_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
 
Payment Instruments
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of tender Fee and EMD .pdf
Technical document in proper format as per tender documents .pdf
As per capability statement uploaded in excel sheet .xls
2 Finance As per financial bid as uploaded BOQ in excel sheet .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 11,800]
Tender Fee in ₹ 11,800
Fee Payable To Director, Unit-14, U.P. Jal Nigam Fee Payable At Gorakhpur
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,15,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Director, Unit-14, U.P. Jal Nigam EMD Payable At Gorakhpur
 
 
Work Item Details
Title Const. of R.C.C. Drain from Darbar Garden to Vaani Nala at Word No. 6 Nagar Palika Parishad Padrauna, Kushinagar, U.P.
Work Description As per tender document
NDA/Pre Qualification Please refer tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,57,19,000 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location District-Kushinagar Pincode 274403 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Unit-14, CnD.S. U.P. Jal Nigam, Gorakhpur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 10-Apr-2025 09:00 AM Bid Opening Date 01-May-2025 02:00 PM
Document Download / Sale Start Date 10-Apr-2025 09:00 AM Document Download / Sale End Date 30-Apr-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Apr-2025 09:00 AM Bid Submission End Date 30-Apr-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENT 389.94
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1855833.xls Digital Signature BOQ 231.00
2 Additional Documents CapabilityStatementwithoutJV.xls Digital Signature Capability Statement 31.50
3 Tender Documents BidDocumentWithoutJVVaaniNala-572.pdf Digital Signature Tender Document 7371.95
4 Tender Documents WARDNO.6DARBARGARDENTOVANINALAN.P.P.PADRAUNA-BOQ.pdf Digital Signature Technical Bid 37.48
 
Tender Inviting Authority
Name Project Manager
Address Udayan Bhawan Shatabdipuram behind of Fatima Hospital in front of Subh Kamana Marriage House, Unit-14, CnD.S. U.P. Jal Nigam, Gorakhpur-273014
 
 
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