| Organisation Chain |
U P Jal Nigam (HQ), Lucknow||Chief Engineer (Agra)||GM Ganga Jal Project Unit||Project Manager, Gangajal Project Unit, Agra |
| Tender Reference Number |
2165/V-14/133 - O and M OF 225 MLD WTP |
| Tender ID |
2025_UPJNM_1097898_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 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
TENDER DOCUMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
23,600 |
| Fee Payable To |
P.M. GANGAJAL PROJECT UNIT, UP JAL NIGAM (U) AGRA |
Fee Payable At |
AGRA |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,89,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
P.M. GANGAJAL PROJECT UNIT, UP JAL NIGAM (U) AGRA |
EMD Payable At |
AGRA |
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| Title |
Operation and Maintenance of 225 mld Water Treatment Plant at Jeonimandi Agra under Deposit work programme for period of 01 years |
| Work Description |
Operation and Maintenance of 225 mld Water Treatment Plant at Jeonimandi Agra under Deposit work programme for period of 01 years |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Repair and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
AGRA |
Pincode |
282002 |
Pre Bid Meeting Place |
AGRA |
| Pre Bid Meeting Address |
OFFICE OF THE SUPERINTENDING ENGINEER, CONSTRUCTION CIRCLE, U P JAL NIGAM (URBAN), 4/4, SANJAY PLACE, AGRA |
Pre Bid Meeting Date |
15-Dec-2025 12:30 PM |
Bid Opening Place |
AGRA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Dec-2025 06:55 PM |
Bid Opening Date |
08-Jan-2026 04:00 PM |
| Document Download / Sale Start Date |
09-Dec-2025 06:55 PM |
Document Download / Sale End Date |
07-Jan-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Dec-2025 06:55 PM |
Bid Submission End Date |
07-Jan-2026 05:00 PM |
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENT225MLD.pdf
|
TENDER DOCUMENT |
8327.34 |
| 2 |
BOQ |
BOQ_2021816.xls
|
BOQ |
264.50 |
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| Name |
SUPERINTENDING ENGINEER |
| Address |
OFFICE OF THE SUPERINTENDING ENGINEER, CONSTRUCTION CIRCLE, U P JAL NIGAM (URBAN), 4/4, SANJAY PLACE, AGRA |
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