[Mo. Unchatila Ward San-25 me Ram Sagar ke makaan se Arjun ke makaan tak Interlocking v Nali ka nirman karya.] 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 the construction of interlocking and drainage work from Ram Sagar's house to Arjun's house in Unchatila Ward San-25. The tender ID is 2026_DOLBU_1166739_1, published on 06-Jul-2026.
Scope / Work
The project involves construction work categorized under 'Construction Works' with a total tender value of ₹261,617. The work period is set for 90 days, and bidders must ensure their bids remain valid for 30 days post-submission. The work location is specified as WORK, with a pincode of 241403.
Fees & EMD
Bidders are required to pay a tender fee of ₹300, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹5,232 is mandatory, also non-exemptible. Both fees are payable to the Financial Controller at Nagar Palika Parishad Sandi. The payment mode is offline, specifically through RTGS.
Key dates
- Tender Publish Date: 06-Jul-2026 10:00 AM
- Bid Submission Start Date: 06-Jul-2026 10:00 AM
- Bid Submission End Date: 28-Jul-2026 02:00 PM
- Bid Opening Date: 28-Jul-2026 03:00 PM
- Document Download Start Date: 06-Jul-2026 10:00 AM
- Document Download End Date: 28-Jul-2026 02:00 PM
Bidders should ensure all documents are downloaded and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- non-exemptible EMD
- non-exemptible tender fee
- tight submission timeline
- bid validity period
Financials
| Tender value | ₹2,61,617 |
|---|---|
| EMD amount | ₹5,232 — payable to FC at NPP SANDI |
| Tender fee | ₹300 — 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_2188399.xls | 268.5 KB | XLS | |
| w1.pdf | 3.43 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. Unchatila Ward San-25 me Ram Sagar ke makaan se Arjun ke makaan tak Interlocking v Nali ka nirman karya.
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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