Organisation Chain Construction and Design Services UP Jal Nigam||C.G.M. (I) Lucknow||G.M. (08) Lucknow||Unit-29 Lucknow
Tender Reference Number 673/ Tender Work/140 Dated 17.04.2026
Tender ID 2026_UPCDS_1138991_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
S.No Instrument Type
1 RTGS - RTGS Payment
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Bidder Documents .pdf
Capability .xls
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 2,360
Fee Payable To Director CnDS Unit 06, UP Jal Nigam Fee Payable At Lucknow
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Director CnDS Unit 06, UP Jal Nigam EMD Payable At Lucknow
 
 
Title Construction of Gaurd Room at KGBV Block Pahla Sitapur
Work Description Construction of Gaurd Room at KGBV Block Pahla Sitapur
NDA/Pre Qualification As per NIT and Tender Documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,93,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90 
Location Pahla Sitapur Pincode 261206 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PM U-06 05/53 Viram Khand Gomti Nagar Lucknow
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 18-Apr-2026 05:30 PM Bid Opening Date 18-May-2026 04:30 PM
Document Download / Sale Start Date 18-Apr-2026 05:30 PM Document Download / Sale End Date 16-May-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Apr-2026 05:30 PM Bid Submission End Date 16-May-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 5593.91
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents Capability1.xls Digital Signature Capability 38.00
2 BOQ BOQ_2126601.xls Digital Signature BOQ 234.50
3 Tender Documents BidPahla.pdf Digital Signature Bid 2150.16
 
Name Project Manager Unit 06
Address PM U-06 05/53 Viram Khand Gomti Nagar Lucknow
 
 
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