[CONSTRUCTION OF RCC DRAINAGE FROM GULARIYA POLICE STATION TO CHIRUA TAL WARD NO 30 AT NAGAR NIGAM GORAKHPUR] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Construction and Design Services UP Jal Nigam for the construction of RCC drainage from Gulariya Police Station to Chirua Tal, Ward No 30 at Nagar Nigam Gorakhpur. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The work involves the construction of RCC drainage, which is critical for improving the drainage system in the specified area. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification requirements. The project is expected to be completed within 730 days from the commencement date, with a bid validity of 120 days.
Fees & EMD
- Tender Fee: ₹23,600, payable offline to the Director C and D S U P Jal Nigam, Unit 42 Gorakhpur. No exemptions are allowed for the tender fee.
- EMD (Earnest Money Deposit): ₹9,884,000, also payable offline to the same authority, with no exemptions allowed. This is a fixed amount and is crucial for bid submission.
Key dates
- Publish Date: 08-Apr-2026
- Bid Submission Start Date: 13-Apr-2026, 09:00 AM
- Bid Submission End Date: 11-Jun-2026, 05:00 PM
- Bid Opening Date: 12-Jun-2026, 02:00 PM
- Document Download Period: From 13-Apr-2026 to 11-Jun-2026, 05:00 PM.
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- high EMD size
- tight bid submission timeline
- no tender fee exemptions
- fixed bid validity period
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹98,84,000 — payable to Director C and D S U P Jal Nigam Unit 42 Gorakhpur at Director C and D S U P Jal Nigam Unit 42 Gorakhpur |
| Tender fee | ₹23,600 — payable to Director C and D S U P Jal Nigam Unit 42 Gorakhpur at Director C and D S U P Jal Nigam Unit 42 Gorakhpur |
Payment mode Offline
Timeline
| Publish date | 08-Apr-2026 01:15 PM |
|---|---|
| Bid end | 11-Jun-2026 05:00 PM |
| Opening date | 12-Jun-2026 02:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 12-Jun-2026 02:00 PM |
|---|---|
| Bid Submission End Date | 11-Jun-2026 05:00 PM |
| Bid Submission Start Date | 13-Apr-2026 09:00 AM |
| Document Download / Sale End Date | 11-Jun-2026 05:00 PM |
| Document Download / Sale Start Date | 13-Apr-2026 09:00 AM |
| Published Date | 08-Apr-2026 01:15 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2117898.xls | 279 KB | XLS | |
| CapabilityStatementwithoutJ.xls | 33 KB | XLS | |
| date3.pdf | 441.59 KB | ||
| CORRIGEND42.pdf | 92.74 KB | ||
| Gulhariyanala.pdf | 1.59 MB | ||
| CORRIGENDUM5.pdf | 92.46 KB | ||
| bid.pdf | 3.42 MB | ||
| BidDocumentWithoutjvgulahriya.pdf | 2.78 MB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum3
| File | Size | Type | Action |
|---|---|---|---|
| date3.pdf | 441.59 | ||
| CORRIGEND42.pdf | 92.74 | ||
| Gulhariyanala.pdf | 1625.68 |
Corrigendum5
| File | Size | Type | Action |
|---|---|---|---|
| CORRIGENDUM5.pdf | 92.46 | ||
| bid.pdf | 3502.89 | ||
| Gulhariyanala.pdf | 1625.68 | ||
| BidDocumentWithoutjvgulahriya.pdf | 2845.16 |
Work details
Location, category, and schedule for this procurement.
| Location | GORAKHPUR |
|---|---|
| Category | Civil Works |
| Period of work | 730 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (14) Lucknow||Unit-34 Basti |
| 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 | TENDER DOCUMENT | |
| — | — | CapabilityStatementwithoutJ | .xls |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Project Manager Unit42 C And DS UPJN Gorakhpur |
|---|---|
| Address | Project Manager Unit42 C And DS UPJN Gorakhpur |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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