| Organisation Chain |
U P Jal Nigam (HQ), Lucknow||Chief Engineer (E-M), Lucknow||SE, Elect Mech Circle, Kanpur Nagar||EE Elect Mech Unit Kanpur Nagar |
| Tender Reference Number |
1866/E-Tender/34 Dated 04.11.25 |
| Tender ID |
2025_UPJNM_1089535_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 |
Technical |
.pdf |
| 2 |
Finance |
Financial |
.xls |
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| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
EE CD E AND M U.P. JAL NIGAM URBAN VARANASI |
Fee Payable At |
VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
89,300 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE CD E AND M U.P. JAL NIGAM URBAN VARANASI |
EMD Payable At |
VARANASI |
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| Title |
Operation and Maintenance of 120 MLD Goithaha MPS Varanasi. |
| Work Description |
Operation and Maintenance of 120 MLD Goithaha MPS Varanasi. |
| NDA/Pre Qualification |
As per NIT and Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Repair and Maintenance Works |
Sub category |
Running, operation and maintenance |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
304 |
| Location |
Varanasi |
Pincode |
221112 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE CD E AND M U.P. JAL NIGAM URBAN VARANASI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Nov-2025 03:30 PM |
Bid Opening Date |
10-Dec-2025 01:00 PM |
| Document Download / Sale Start Date |
10-Nov-2025 03:30 PM |
Document Download / Sale End Date |
09-Dec-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Nov-2025 03:30 PM |
Bid Submission End Date |
09-Dec-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GOITHAMONTHLY1866.pdf
|
As per Tender Document |
2936.15 |
| 2 |
BOQ |
BOQ_2000201.xls
|
As per boq |
273.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
EE CD E AND M U.P. JAL NIGAM URBAN VARANASI |
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