| Organisation Chain |
U P Jal Nigam (HQ), Lucknow||Chief Engineer (Ghaziabad)||SE, Yantrik Circle, Ghaziabad |
| Tender Reference Number |
533NIVIDA96 |
| Tender ID |
2025_UPJNM_1028713_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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| Offline |
| 1 |
BG - Bank Guarantee |
| 2 |
FDR - Fixed Deposit |
| 3 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
TENDER DOCUMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
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| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
E.E.2ND C.D. E/M U.P JAL NIGAM (URBAN) |
Fee Payable At |
SAHARANPUR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
86,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
E.E.2ND C.D. E/M U.P JAL NIGAM (URBAN) |
EMD Payable At |
SAHARANPUR |
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| Title |
Six Months Chlorination Work of existing Tubewells in Nagar Nigam Meerut Distt.- Meerut under 15th Finance Commission Programme. |
| Work Description |
Six Months Chlorination Work of existing Tubewells in Nagar Nigam Meerut Distt.- Meerut under 15th Finance Commission Programme. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
43,07,558 |
Product Category |
Water Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Meerut |
Pincode |
250001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SAHARANPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Apr-2025 01:00 PM |
Bid Opening Date |
30-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
16-Apr-2025 01:00 PM |
Document Download / Sale End Date |
30-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Apr-2025 01:00 PM |
Bid Submission End Date |
30-Apr-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENT6MONTHSCHLORINATION164NOSTW.pdf
|
TENDER DOCUMENTS |
4697.39 |
| 2 |
BOQ |
BOQ_1859892.xls
|
BOQ |
277.00 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
CONSTRUCTION DIVISION (E/M), U.P. JAL NIGAM (NAGARIYA),
STP CAMPUS, MALHIPUR ROAD, SAHARANPUR
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