[ SUPPLY OF DIFFERENT SIZE PIPE LINE REPAIRING MATERIAL ISI MARKED. (LINE 3)] 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 supply of different size pipeline repairing material that is ISI marked. The tender ID is 2026_DOLBU_1162749_3, and it is crucial for potential bidders to review the tender documents thoroughly to understand the requirements and obligations.
Scope / Work
The work involves supplying various sizes of pipeline repairing materials as specified in the tender documents. The total tender value is ₹6,75,987, and the contract type is a tender with a bid validity period of 90 days. The work is expected to be completed within 30 days from the award of the contract. Bidders must ensure compliance with the technical specifications and quality standards outlined in the tender documents.
Fees & EMD
Bidders are required to pay a tender fee of ₹826, which is payable to the Executive Officer at Nagar Palika Parishad Chandausi. Additionally, an Earnest Money Deposit (EMD) of ₹68,000 is mandatory, which is also payable to the Executive Officer at the same location. Note that no exemptions for the tender fee or EMD are allowed. Payment can be made through offline modes such as Demand Draft, Fixed Deposit, or RTGS.
Key Dates
- Published Date: 22-Jun-2026 03:00 PM
- Bid Submission Start Date: 22-Jun-2026 04:30 PM
- Bid Submission End Date: 10-Jul-2026 03:00 PM
- Bid Opening Date: 11-Jul-2026 04:00 PM
- Document Download Start Date: 22-Jun-2026 04:00 PM
- Document Download End Date: 10-Jul-2026 03:00 PM
Bidders are advised to download the necessary documents within the specified period and submit their bids on time to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- no tender fee exemption
- no EMD exemption
Financials
| Tender value | ₹6,75,987 |
|---|---|
| EMD amount | ₹68,000 — payable to Executive officer at Nagar Palika Parishad Chandausi |
| Tender fee | ₹826 — payable to Executive officer at Nagar Palika Parishad Chandausi |
Payment mode Offline
Timeline
| Publish date | 22 Jun 2026 |
|---|---|
| Bid end | 10 Jul 2026 |
| Opening date | 11 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 11-Jul-2026 04:00 PM |
|---|---|
| Bid Submission End Date | 10-Jul-2026 03:00 PM |
| Bid Submission Start Date | 22-Jun-2026 04:30 PM |
| Document Download / Sale End Date | 10-Jul-2026 03:00 PM |
| Document Download / Sale Start Date | 22-Jun-2026 04:00 PM |
| Published Date | 22-Jun-2026 03:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2179541.xls | 277.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Chandausi |
|---|---|
| Category | Supply of Materials |
| Period of work | 30 days |
| Bid validity | 90 days |
| Contract type | Tender |
| Pincode | 244412 |
| Bid opening place | Nagar Palika Parishad Chandausi |
| NDA / pre-qualification | Please refer Tender documents. |
SUPPLY OF DIFFERENT SIZE PIPE LINE REPAIRING MATERIAL ISI MARKED.
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Directorate of Local Bodies UP||Nagar Palika Parishad Chandausi Sambhal |
| 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 | Fees EMD and other documents etc | |
| 2 | Finance | Bill of Quantity | .xls |
Authority details
| Inviting authority | Executive Officer |
|---|---|
| Address | Nagar Palika Parishad Chandausi |
| Payment instruments | Offline (DD - Demand Draft) , Offline (FDR - Fixed Deposit) , Offline (RTGS - RTGS Payment) |
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