[Proposed Construction of Interior Works, Audio, Video Conferencing works in Conference Hall and S/F of Furnitures Works At Sansthagat Vitt DG Office 7/9 Gomtinagar Vistar Lucknow] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled "Proposed Construction of Interior Works, Audio, Video Conferencing works in Conference Hall and S/F of Furnitures Works At Sansthagat Vitt DG Office 7/9 Gomtinagar Vistar Lucknow" is issued by the Construction and Design Services UP Jal Nigam. This is an open tender aimed at civil works, specifically focusing on interior construction and related services.
Scope / Work
The scope of work includes the construction of interior works, installation of audio and video conferencing systems in a conference hall, and the supply and fitting of furniture at the specified location in Lucknow. The total estimated value of the project is ₹1,74,90,000. Bidders must adhere to the qualifications as per the NIT and tender documents.
Fees & EMD
Bidders are required to pay a tender fee of ₹11,800, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹3,50,000 is mandatory, also non-exemptible. Both payments are to be made offline to the Director CnDS Unit 06, UP Jal Nigam in Lucknow.
Key dates
- Published Date: 17-Apr-2026 06:55 PM
- Bid Submission Start Date: 17-Apr-2026 06:55 PM
- Bid Submission End Date: 11-Jun-2026 05:00 PM
- Bid Opening Date: 12-Jun-2026 03:30 PM
- Document Download Start Date: 17-Apr-2026 06:55 PM
- Document Download End Date: 11-Jun-2026 05:00 PM
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender documents to avoid disqualification.
AI insights
Risk factors
- high EMD size
- tight bid submission timeline
- non-exemptible fees
- strict eligibility criteria
Financials
| Tender value | ₹1,74,90,000 |
|---|---|
| EMD amount | ₹3,50,000 — payable to Director CnDS Unit 06, UP Jal Nigam at Lucknow |
| Tender fee | ₹11,800 — payable to Director CnDS Unit 06, UP Jal Nigam at Lucknow |
Payment mode Offline
Timeline
| Publish date | 17-Apr-2026 06:55 PM |
|---|---|
| Bid end | 11-Jun-2026 05:00 PM |
| Opening date | 12-Jun-2026 03:30 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 12-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 11-Jun-2026 05:00 PM |
| Bid Submission Start Date | 17-Apr-2026 06:55 PM |
| Document Download / Sale End Date | 11-Jun-2026 05:00 PM |
| Document Download / Sale Start Date | 17-Apr-2026 06:55 PM |
| Published Date | 17-Apr-2026 06:55 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2125731.xls | 234.5 KB | XLS | |
| Capability.xls | 38 KB | XLS | |
| VittFurnitureBid.pdf | 1.94 MB | ||
| 660.pdf | 368.46 KB | ||
| VittDateExt.pdf | 375.53 KB | ||
| OFFICEBHAWAN.pdf | 332.18 KB | ||
| Interior.pdf | 143.81 KB | ||
| ScheduleGVittFurniture.pdf | 2.40 MB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
DATE EX.
| File | Size | Type | Action |
|---|---|---|---|
| 660.pdf | 368.46 | ||
| VittDateExt.pdf | 375.53 | ||
| OFFICEBHAWAN.pdf | 332.18 | ||
| Interior.pdf | 143.81 |
Schedule G
| File | Size | Type | Action |
|---|---|---|---|
| ScheduleGVittFurniture.pdf | 2453.15 |
Work details
Location, category, and schedule for this procurement.
| Location | 7/9 Gomti Nagar, Lucknow |
|---|---|
| Category | Civil Works |
| Period of work | 180 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. (I) Lucknow||G.M. (08) Lucknow||Unit-29 Lucknow |
| 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 | Bidder Documents as per NIT and Tender Documents | |
| — | — | Capability Statement | .xls |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Project Manager Unit 06 |
|---|---|
| Address | 05/53 Viram Khand Gomti Nagar Lucknow |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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