| Organisation Chain |
Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (10) Lucknow||Unit-26 Lucknow |
| Tender Reference Number |
716/G-10/169 dated 20.04.2026 |
| Tender ID |
2026_UPCDS_1140089_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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| 1 |
Fee/PreQual/Technical |
NIT, Fees, EMD and Tender Documents |
.pdf |
|
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Capability Statement |
.xls |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
DIRECTOR C AND DS U.P. JAL NIGAM UNIT-26 LUCKNOW |
Fee Payable At |
LUCKNOW |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,75,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIRECTOR C AND DS U.P. JAL NIGAM UNIT-26 LUCKNOW |
EMD Payable At |
LUCKNOW |
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| Title |
Tourism Development work of Swami Chetna Ji Maharaj Shiva Yoga Peeth Yoga Ashram at Kothi Deeh Awas Vikas District Barabanki. |
| Work Description |
Tourism Development work of Swami Chetna Ji Maharaj Shiva Yoga Peeth Yoga Ashram at Kothi Deeh Awas Vikas District Barabanki. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
87,58,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
Kothi Deeh Awas Vikas District Barabanki. |
Pincode |
225001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
3/14, VISHAL KHAND, GOMTI NAGAR, LUCKNOW. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Apr-2026 06:30 PM |
Bid Opening Date |
05-May-2026 02:00 PM |
| Document Download / Sale Start Date |
21-Apr-2026 06:30 PM |
Document Download / Sale End Date |
04-May-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Apr-2026 06:30 PM |
Bid Submission End Date |
04-May-2026 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BIDDOCSWAMICHETNAJIBBK.pdf
|
BID DOCUMENTS |
2263.12 |
| 2 |
Additional Documents |
Capability.xls
|
Capability Statement |
33.50 |
| 3 |
BOQ |
BOQ_2128877.xls
|
BOQ |
277.50 |
|
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| |
| Name |
PROJECT MANAGER, UNIT-26, CNDS, U.P JAL NIGAM, LKO |
| Address |
3/14, VISHAL KHAND, GOMTI NAGAR, LUCKNOW. |
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