| Organisation Chain |
Directorate of Local Bodies UP||Nagar Palika Parishad Gaurabarhaj Deoria |
| Tender Reference Number |
3570/Tied/15-04-2026 |
| Tender ID |
2026_DOLBU_1137307_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 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
| 6 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
nit |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
3,625 |
| Fee Payable To |
EO |
Fee Payable At |
NPP GAURA BARHAJ |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,07,214 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EO |
EMD Payable At |
NPP GAURA BARHAJ |
|
|
|
| |
|
|
| |
| Title |
Gorakh Jaiswal ke makan se umesh Mastar ke khet hote huye nagar palika ke pohkare ke aage virendra prasad ke makan tak rcc nala awm nale pr slab nirman kary ward no.01 Paliya pachauha |
| Work Description |
Gorakh Jaiswal ke makan se umesh Mastar ke khet hote huye nagar palika ke pohkare ke aage virendra prasad ke makan tak rcc nala awm nale pr slab nirman kary ward no.01 Paliya pachauha |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
36,25,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
NPP GAURA BARHAJ |
Pincode |
274601 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NPP GAURA BARHAJ |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Apr-2026 05:30 PM |
Bid Opening Date |
05-May-2026 10:00 AM |
| Document Download / Sale Start Date |
15-Apr-2026 06:00 PM |
Document Download / Sale End Date |
04-May-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Apr-2026 06:00 PM |
Bid Submission End Date |
04-May-2026 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
tender notice
|
815.55
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2123703.xls
|
BOQ |
245.50 |
|
|
|
| |
| Name |
EO |
| Address |
NPP GAURA BARHAJ |
|
| |
|
|
| |
