[Mo. Auladganj Ward San-11 me Kota ki dukaan se Neelam ke makaan tak Interlocking va Naali nirmaan kaarya.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Directorate of Local Bodies UP has issued an open tender for construction work titled "Mo. Auladganj Ward San-11 me Kota ki dukaan se Neelam ke makaan tak Interlocking va Naali nirmaan kaarya." The tender aims to facilitate the construction of interlocking and drainage work in the specified area. The tender ID is 2026_DOLBU_1166771_1, and it was published on July 6, 2026.
Scope / Work
The scope of work includes the construction of interlocking and drainage from Kota ki dukaan to Neelam ke makaan in Auladganj Ward San-11. The total tender value is ₹316,033, and the work is expected to be completed within 90 days. Bidders should refer to the tender documents for pre-qualification requirements.
Fees & EMD
Bidders are required to pay a tender fee of ₹320, which is payable offline at NPP SANDI. Additionally, a fixed EMD of ₹6,320 is mandatory, with no exemptions allowed for either the tender fee or the EMD. Both payments are to be made to the Financial Controller (FC) at NPP SANDI.
Key dates
- Document Download Start Date: July 6, 2026, 10:00 AM
- Document Download End Date: July 28, 2026, 2:00 PM
- Bid Submission Start Date: July 6, 2026, 10:00 AM
- Bid Submission End Date: July 28, 2026, 2:00 PM
- Bid Opening Date: July 28, 2026, 3:00 PM
Bidders should ensure timely submission of all required documents within the specified deadlines to avoid disqualification.
AI insights
Risk factors
- fixed EMD requirement
- tender fee payment
- tight submission timelines
- no exemptions for fees
Financials
| Tender value | ₹3,16,033 |
|---|---|
| EMD amount | ₹6,320 — payable to FC at NPP SANDI |
| Tender fee | ₹320 — payable to FC at NPP SANDI |
Payment mode Offline
Timeline
| Publish date | 6 Jul 2026 |
|---|---|
| Bid end | 28 Jul 2026 |
| Opening date | 28 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 28-Jul-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 28-Jul-2026 02:00 PM |
| Bid Submission Start Date | 06-Jul-2026 10:00 AM |
| Document Download / Sale End Date | 28-Jul-2026 02:00 PM |
| Document Download / Sale Start Date | 06-Jul-2026 10:00 AM |
| Published Date | 06-Jul-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2188453.xls | 268.5 KB | XLS | |
| w13.pdf | 1.49 MB |
Work details
Location, category, and schedule for this procurement.
| Location | WORK |
|---|---|
| Category | Construction Works |
| Period of work | 90 days |
| Bid validity | 30 days |
| Contract type | Tender |
| Pincode | 241403 |
| Bid opening place | NPP SANDI |
| NDA / pre-qualification | Please refer Tender documents. |
Mo. Auladganj Ward San-11 me Kota ki dukaan se Neelam ke makaan tak Interlocking va Naali nirmaan kaarya.
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Directorate of Local Bodies UP||Nagar Palika Parishad Sandi Hardoi |
| 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 | TECHNICAL | |
| 2 | Finance | FINANCIAL | .xls |
Authority details
| Inviting authority | E O |
|---|---|
| Address | NPP SANDI |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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