| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Chiraiyakot Mau |
| Tender Reference Number |
NPC/518/PEYJAL_4 |
| Tender ID |
2026_DOLBU_1119272_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 |
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|
| 1 |
Fee/PreQual/Technical |
TENDER NOTICE |
.pdf |
| 2 |
Finance |
ADDITIONAL BID |
.xls |
|
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|
|
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| |
|
|
| |
| Tender Fee in ₹
|
3,000 |
| Fee Payable To |
E.O |
Fee Payable At |
NAGAR PANCHAYAT CHIRAIYAKOT MAU |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,74,400 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
E.O |
EMD Payable At |
NAGAR PANCHAYAT CHIRAIYAKOT MAU |
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| Title |
PEYJAL HETU PIPE LINE VISTAAR |
| Work Description |
WARD NO 11 MUHALLA MAHATWANA ME MAHENDRA MADDHESIYA ARSHAD KHAN PARWEJ TATHA WARD NO 12 YUSFABAD ME ALI ASGAR WA ABHAY MADDHESIYA AWM WARD NO 13 MUHALLA JAMEEN DURGA ME GUDDU NETA KE MAKAN KE PASS SE VIBHINN MARGO/GALIYO PEYJAL HETU PIPE LINE VISTAAR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,43,356 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
300 |
Period Of Work(Days) |
300 |
| Location |
WARD NO 11 MUHALLA MAHATWANA ME |
Pincode |
276129 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PANCHAYAT CHIRAIYAKOT MAU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Feb-2026 03:23 PM |
Bid Opening Date |
13-Mar-2026 04:30 PM |
| Document Download / Sale Start Date |
26-Feb-2026 09:00 AM |
Document Download / Sale End Date |
13-Mar-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Feb-2026 09:00 AM |
Bid Submission End Date |
13-Mar-2026 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Boq1743356.xls
|
BOQ |
298.00 |
|
|
|
| |
| Name |
EXECUTIVE OFFICER |
| Address |
NAGAR PANCHAYAT CHIRAIYAKOT MAU |
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