[ward 15 me shri om jwelers se nasir auto service center railway road se gt road tk nali avm cc sadak nirman karya] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Directorate of Local Bodies UP for the construction of a road from Shri Om Jewelers to Nasir Auto Service Center, covering a section from Railway Road to GT Road. The tender is categorized as an Open Tender, and the contract will be awarded on a lump-sum basis.
Scope / Work
The work involves civil construction activities, specifically the development of a road and drainage system in Ward 15, Etah. The total tender value is ₹31,70,339, and the work is expected to be completed within 60 days from the commencement date. Bidders should refer to the tender documents for specific pre-qualification criteria.
Fees & EMD
Bidders are required to pay a tender fee of ₹4,045, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹3,17,035 is mandatory, also non-exemptible. Both the tender fee and EMD must be paid offline to the Executive Officer at Nagar Palika Parishad, Etah.
Key dates
- Published Date: 23-Jun-2026 10:00 AM
- Bid Submission Start Date: 23-Jun-2026 10:00 AM
- Bid Submission End Date: 13-Jul-2026 05:00 PM
- Bid Opening Date: 14-Jul-2026 09:00 AM
- Document Download Start Date: 23-Jun-2026 10:00 AM
- Document Download End Date: 13-Jul-2026 05:00 PM
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender documents.
AI insights
Risk factors
- high EMD size
- tight bid submission timeline
- non-exemptible fees
- 90 days bid validity
Financials
| Tender value | ₹31,70,339 |
|---|---|
| EMD amount | ₹3,17,035 — payable to executive officer at npp etah |
| Tender fee | ₹4,045 — payable to executive officer at npp etah |
Payment mode Offline
Timeline
| Publish date | 23 Jun 2026 |
|---|---|
| Bid end | 13 Jul 2026 |
| Opening date | 14 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 14-Jul-2026 09:00 AM |
|---|---|
| Bid Submission End Date | 13-Jul-2026 05:00 PM |
| Bid Submission Start Date | 23-Jun-2026 10:00 AM |
| Document Download / Sale End Date | 13-Jul-2026 05:00 PM |
| Document Download / Sale Start Date | 23-Jun-2026 10:00 AM |
| Published Date | 23-Jun-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2180060.xls | 241 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | npp etah |
|---|---|
| Category | Civil Works |
| Period of work | 60 days |
| Bid validity | 90 days |
| Contract type | Tender |
| Pincode | 207001 |
| Bid opening place | npp etah |
| NDA / pre-qualification | Please refer Tender documents. |
ward 15 me shri om jwelers se nasir auto service center railway road se gt road tk nali avm cc sadak nirman karya
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Lump-sum |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Directorate of Local Bodies UP||Nagar Palika Parishad Etah Etah |
| 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 | Finance | .xls |
Authority details
| Inviting authority | executive officer |
|---|---|
| Address | npp etah |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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