| Organisation Chain |
Directorate of Local Bodies UP||Jal kal Vibhag Nagar Nigam Kanpur |
| Tender Reference Number |
Jal / EE Zone 4 / 1398 / |
| Tender ID |
2025_DOLBU_1059083_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 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
| 6 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Jal Kal Vibhag |
Fee Payable At |
Kanpur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,89,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Jal Kal Vibhag |
EMD Payable At |
Kanpur |
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| Title |
Supply, Laying and Jointing of Sewer line 300 mm dia 275 Rmt in J.K. Cancer Hospital Campus from Aarogya Medical Store to Girls Hostel , Kanpur. |
| Work Description |
Supply, Laying and Jointing of Sewer line 300 mm dia 275 Rmt in J.K. Cancer Hospital Campus from Aarogya Medical Store to Girls Hostel , Kanpur. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
Jal Kal Vibhag Kanpur |
Pincode |
208020 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Jul-2025 02:00 PM |
Bid Opening Date |
11-Aug-2025 04:00 PM |
| Document Download / Sale Start Date |
22-Jul-2025 02:00 PM |
Document Download / Sale End Date |
11-Aug-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jul-2025 02:00 PM |
Bid Submission End Date |
11-Aug-2025 02:00 PM |
|
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
jk.pdf
|
TD |
745.50 |
| 2 |
BOQ |
BOQ_1928062.xls
|
BOQ |
352.00 |
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