| Organisation Chain |
U P Jal Nigam (HQ), Lucknow||Chief Engineer (Ghaziabad)||SE, 18th Circle, Ghaziabad||EE, Delhi w-s Maintenance Unit, Ghaziabad |
| Tender Reference Number |
720/Nivida/74 Dated 24/07/2025 |
| Tender ID |
2025_UPJNM_1061392_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 |
BG - Bank Guarantee |
| 4 |
FDR - Fixed Deposit |
| 5 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
Tender Document |
.pdf |
| 2 |
Finance |
Bill of Quantities |
.xls |
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| Tender Fee in ₹
|
2,360 |
| Fee Payable To |
Executive Engineer DWS Maintenance Unit |
Fee Payable At |
Ghaziabad |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
31,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer DWS Maintenance Unit |
EMD Payable At |
Ghaziabad |
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| Title |
Supply of Manpower for Electrical Maintenance Work |
| Work Description |
Supply of Manpower for Up keep and Maintenance of Electrical Works at 200 cusec and 270 cusec Campuses at Murad Nagar and Raj Nagar Campuses in Ghaziabad |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,28,768 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Ghaziabad |
Pincode |
201026 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ghaziabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jul-2025 06:00 PM |
Bid Opening Date |
14-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
30-Jul-2025 06:00 PM |
Document Download / Sale End Date |
14-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jul-2025 06:00 PM |
Bid Submission End Date |
14-Aug-2025 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument720.pdf
|
Technical/Pre-Qualification Document |
1809.61 |
| 2 |
BOQ |
BOQ_1933914.xls
|
Bill of Quantities or Schedule G |
295.50 |
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| |
| Name |
Executive Engineer DWS Maintenance Unit |
| Address |
Administrative Building, 245 MLD WTP Campus, Siddharth Vihar, Ghaziabad |
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