[ SUPPLY OF DIFFERENT SIZE PIPE LINE REPAIRING MATERIAL ISI MARKED. (LINE 3)] open

Directorate of Local Bodies UP

ID: 2026_DOLBU_1162749_3

Value: ₹6,75,987

Category Supply of Materials

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

How tender documents work

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Name Size Type Action
BOQ_2179541.xls 277.5 KB XLS
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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 .pdf
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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