| Organisation Chain |
U P Jal Nigam (HQ), Lucknow||Chief Engineer (Agra)||GM, Drainage-Sewerage Unit, Mathura||PM, Drainage-Sewerage Unit, Mathura |
| Tender Reference Number |
234/M-5/11, dt. 20.04.2026 |
| Tender ID |
2026_UPJNM_1143571_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 |
FDR - Fixed Deposit |
| 3 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
PQ and Technical Bid |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
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| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
EE, CD, UP Jal Nigam (Urban) |
Fee Payable At |
Mathura |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
68,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE, CD, UP Jal Nigam (Urban) |
EMD Payable At |
Mathura |
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| Title |
Operation, Maintenance and Running of Water Treatment Plant etc at Gokul Barrage, Mathura |
| Work Description |
Operation, Maintenance and Running of Water Treatment Plant including Intake well, Filter House, Chlorinator Unti, Clariflocculators,Alum Dosing Unit, All Electrical Panels, Starters, 33KVA Electrical Sub Station, All Civil Structures and allied wors |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Gokul Barrage, Mathura |
Pincode |
281303 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mathura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
29-Apr-2026 05:00 PM |
Bid Opening Date |
06-May-2026 03:30 PM |
| Document Download / Sale Start Date |
29-Apr-2026 05:00 PM |
Document Download / Sale End Date |
06-May-2026 12:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Apr-2026 05:00 PM |
Bid Submission End Date |
06-May-2026 12:30 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
BidDocument.pdf
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PQ and Technical Bid |
15043.26 |
| 2 |
BOQ |
BOQ_2136268.xls
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Bill of Quantity |
299.00 |
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| Name |
Executive Engineer |
| Address |
Office of the Executive Engineer, Construction Division, U.P. Jal Nigam (Urban), Mathura |
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