[Augmentation of Dudhi Nagar Panchayat Water Supply Scheme Dist. Sonbhadra ] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled Augmentation of Dudhi Nagar Panchayat Water Supply Scheme Dist. Sonbhadra is issued by U P Jal Nigam (HQ), Lucknow. This is an Open Tender for civil works aimed at enhancing the water supply scheme in Dudhi Nagar Panchayat, Sonbhadra district. The total tender value is approximately ₹37.30 crores.
Scope / Work
The work involves the augmentation of the existing water supply scheme. Bidders are required to refer to the tender documents for detailed pre-qualification requirements. The contract type is a percentage-based tender, and the bid validity period is 120 days. A pre-bid meeting is scheduled for 27-Apr-2026 at the office of the Superintending Engineer, CC, UPJNU, Prayagraj, which is an opportunity for bidders to clarify any doubts regarding the tender.
Fees & EMD
- Tender Fee: ₹23,600, payable to the Executive Engineer, CD, UPJNU, Mirzapur. No exemptions are allowed for the tender fee.
- EMD (Earnest Money Deposit): ₹37,30,000, also payable to the Executive Engineer, CD, UPJNU, Mirzapur. No exemptions are allowed for the EMD. Both fees must be submitted offline via acceptable payment instruments such as Demand Draft, Bank Guarantee, Fixed Deposit, or RTGS.
Key dates
- Publish Date: 22-Apr-2026 03:15 PM
- Bid Submission Start Date: 22-Apr-2026 03:15 PM
- Bid Submission End Date: 29-May-2026 04:00 PM
- Bid Opening Date: 30-May-2026 11:00 AM
- Document Download Start Date: 22-Apr-2026 03:15 PM
- Document Download End Date: 29-May-2026 04:00 PM
Bidders should ensure timely submission of documents and fees as per the specified deadlines.
AI insights
Risk factors
- high EMD size
- tight submission timelines
- no tender fee exemptions
- no EMD exemptions
Financials
| Tender value | ₹37,29,66,922 |
|---|---|
| EMD amount | ₹37,30,000 — payable to EE, CD, UPJNU, Mirzapur at MIRZAPUR |
| Tender fee | ₹23,600 — payable to EE, CD, UPJNU, Mirzapur at MIRZAPUR |
Payment mode Offline
Timeline
| Publish date | 22-Apr-2026 03:15 PM |
|---|---|
| Bid end | 29-May-2026 04:00 PM |
| Opening date | 30-May-2026 11:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 30-May-2026 11:00 AM |
|---|---|
| Bid Submission End Date | 29-May-2026 04:00 PM |
| Bid Submission Start Date | 22-Apr-2026 03:15 PM |
| Document Download / Sale End Date | 29-May-2026 04:00 PM |
| Document Download / Sale Start Date | 22-Apr-2026 03:15 PM |
| Published Date | 22-Apr-2026 03:15 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BIDDUDHI238.pdf | 13.31 MB | ||
| BOQ_2129702.xls | 1007 KB | XLS | |
| CORRIGENDUM3DUDHI.pdf | 317.93 KB | ||
| CORRIGENDUMDUDHI2.pdf | 324.16 KB | ||
| CORRIGENDUMDUDHI1.pdf | 477.81 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
DATE CORRIGENDUM3
| File | Size | Type | Action |
|---|---|---|---|
| CORRIGENDUM3DUDHI.pdf | 317.93 | ||
| CORRIGENDUMDUDHI2.pdf | 324.16 | ||
| CORRIGENDUMDUDHI1.pdf | 477.81 |
Work details
Location, category, and schedule for this procurement.
| Location | NP Dudhi |
|---|---|
| Category | Civil Works |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | U P Jal Nigam (HQ), Lucknow||Chief Engineer (Allahabad)||GM, Ganga Pollution Control Unit, Allahabad||PM, Ganga Pollution Control Unit (I), Allahabad |
| Source portal | etender.up.nic.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | BID DOC. | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Superintending Engineer |
|---|---|
| Address | office of the SE, CC, UPJNU, Prayagraj. |
| Payment instruments | Offline (DD - Demand Draft) , Offline (BG - Bank Guarantee) , Offline (FDR - Fixed Deposit) , Offline (RTGS - RTGS Payment) |
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