| Organisation Chain |
Construction and Design Services UP Jal Nigam||C.G.M. (HQ)||G.M. (HQ)||P.M. (HQ) |
| Tender Reference Number |
649/E-Nivida/147 Dated 08.04.2025 |
| Tender ID |
2025_UPCDS_1026810_3 |
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 |
Scanned Copy of Tender Fees and EMD Fees |
.pdf |
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|
Scanned Copy of Technical Documents |
.pdf |
|
|
Capability Statement as per Uploaded Sheet |
.xls |
| 2 |
Finance |
BOQ as per Uploaded Sheet |
.xls |
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| Tender Fee in ₹
|
11,800 |
| Fee Payable To |
As per NIT and Tender Documents |
Fee Payable At |
As per NIT and Tender Documents |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,74,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
As per NIT and Tender Documents |
EMD Payable At |
As per NIT and Tender Documents |
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| Title |
Development work of Amrit Sarovar of Dheera pond in Nagar Palika Parishad Kannauj Dist Kannauj |
| Work Description |
As per NIT and Tender Documents |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
As per NIT and Tender Documents |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Nagar Palika Parishad Kannauj |
Pincode |
209725 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Project Manager Unit 43 Farrukhabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jul-2025 09:00 AM |
Bid Opening Date |
14-Jul-2025 05:00 PM |
| Document Download / Sale Start Date |
04-Jul-2025 09:00 AM |
Document Download / Sale End Date |
14-Jul-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Jul-2025 09:00 AM |
Bid Submission End Date |
14-Jul-2025 04:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocsFinalDheerapondf.pdf
|
Tender Documents as per Bid docs |
4287.88 |
| 2 |
BOQ |
BOQ_1917306.xls
|
Boq as per bid docs |
238.50 |
| 3 |
Additional Documents |
CapabilityStatement.xls
|
Capability Statement as per bid docs |
35.00 |
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| |
| Name |
Project Manager |
| Address |
Office of the Project Manager Unit 43 C and DS UP Jal Nigam Urban Farrukhabad Kannauj HQ |
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