[Dala Bazar 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 Dala Bazar Nagar Panchayat Water Supply Scheme Dist. Sonbhadra is issued by U P Jal Nigam (HQ), Lucknow. This is an Open Tender for civil works, specifically focusing on the water supply scheme in the Dala Bazar area of Sonbhadra district. The tender is published under the reference number 204/AMRUT2.0/168 Dt. 07.04.2026.
Scope / Work
The work involves the execution of the Dala Bazar Nagar Panchayat Water Supply Scheme. Bidders are advised to refer to the tender documents for detailed pre-qualification requirements. The total value of the tender is approximately ₹33,01,24,788. The work location is specified as NP DALA BAZAR DIST-SONEBHADRA.
Fees & EMD
Bidders must pay a tender fee of ₹23,600, which is payable to the EE, CD, UPJNU, Mirzapur. The EMD (Earnest Money Deposit) required is ₹33,01,000, also payable to the same authority. Note that there is no exemption allowed for either the tender fee or the EMD. Payments can be made through various offline instruments including Demand Draft, Bank Guarantee, Fixed Deposit, and RTGS.
Key dates
- Tender Publish Date: 10-Apr-2026 03:55 PM
- Bid Submission Start Date: 10-Apr-2026 03:55 PM
- Bid Submission End Date: 29-May-2026 04:00 PM
- Bid Opening Date: 30-May-2026 11:00 AM
- Pre-Bid Meeting Date: 16-Apr-2026 02:00 PM at the office of the SE, CC, UPJNU, Prayagraj.
Bidders should ensure timely submission of documents as the bid validity is set for 120 days. The tender documents can be downloaded from the provided links until the bid submission end date.
AI insights
Risk factors
- high EMD size
- tight submission timelines
- no tender fee exemption
- no EMD exemption
Financials
| Tender value | ₹33,01,24,788 |
|---|---|
| EMD amount | ₹33,01,000 — 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 | 10-Apr-2026 03:55 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 | 10-Apr-2026 03:55 PM |
| Document Download / Sale End Date | 29-May-2026 04:00 PM |
| Document Download / Sale Start Date | 10-Apr-2026 03:55 PM |
| Published Date | 10-Apr-2026 03:55 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BIDDALABAZAR204.pdf | 11.79 MB | ||
| BOQ_2120121.xls | 1.03 MB | XLS | |
| CORRIGENDUM5DALA.pdf | 324.18 KB | ||
| CORRIGENDUM4DALA.pdf | 340.66 KB | ||
| DALABAZARCOR327.pdf | 610.36 KB | ||
| CORRIGENDUM281.pdf | 315.68 KB | ||
| Corrigendum244.pdf | 390.63 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
DATE CORRIGENDUM5
| File | Size | Type | Action |
|---|---|---|---|
| CORRIGENDUM5DALA.pdf | 324.18 | ||
| CORRIGENDUM4DALA.pdf | 340.66 | ||
| DALABAZARCOR327.pdf | 610.36 | ||
| CORRIGENDUM281.pdf | 315.68 | ||
| Corrigendum244.pdf | 390.63 |
Work details
Location, category, and schedule for this procurement.
| Location | NP DALA BAZAR DIST-SONEBHADRA |
|---|---|
| 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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