| Organisation Chain |
Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (05) Lucknow||Unit-39 Gonda |
| Tender Reference Number |
1250/Karya-49/82 Dated 29/11/2025 |
| Tender ID |
2025_UPCDS_1094775_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 |
|
|
|
| Offline |
| 1 |
FDR - Fixed Deposit |
| 2 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of Tender Fees |
.pdf |
|
|
Scanned Copy of Technical Document as per NIT and Tender Document |
.pdf |
|
|
Capability Statement as per uploaded Excel Sheet |
.xls |
| 2 |
Finance |
Financial Bid as per uploaded BOQ in Excel Sheet |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
As per NIT |
Fee Payable At |
INDIAN Bank Bahraich Road Near Bus Stand Gonda |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
86,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
As per NIT |
EMD Payable At |
INDIAN Bank Bahraich Road Near Bus Stand Gonda |
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| |
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| |
| Title |
Proposed Development and Beautification Work of Park in Ward No. 10 Indira Nagar at Nagar Panchayat Dhanepur, District Gonda (UP) |
| Work Description |
As Per NIT and Tender Document |
| NDA/Pre Qualification |
As Per NIT and Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Ward No. 10 Indira Nagar at NP Dhanepur Gonda |
Pincode |
271002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
As per NIT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Dec-2025 09:00 AM |
Bid Opening Date |
22-Dec-2025 05:00 PM |
| Document Download / Sale Start Date |
01-Dec-2025 09:15 AM |
Document Download / Sale End Date |
22-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Dec-2025 09:30 AM |
Bid Submission End Date |
22-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument.pdf
|
Tender Document |
2723.45 |
| 2 |
BOQ |
BOQ_2013419.xls
|
BOQ |
314.00 |
| 3 |
Additional Documents |
CapabilityStatementwithoutJV.xls
|
Capability Statement |
38.00 |
|
|
|
| |
| Name |
Project Manager |
| Address |
Office of The Project Manager C And D S Unit-39 U.P. Jal Nigam (Urban) Jankinagar Near TVS Service Center
Gonda U.P. |
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