Organisation Chain U P Irrigation Department (Civil)||Chief Engineer ( Yamuna) Okhla||S E Irrigation Works Circle III Agra||E E Upper Division Agra Canal Mathura
Tender Reference Number 15/EE/2023-24
Tender ID 2024_UPIDC_888044_7 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Piece-work
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance BOQ .xls
Tender Fee in ₹ 354
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 47,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Title Reconstruction Barari
Work Description LOT05
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Civil Works Sub category NA
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 90
Location EE UDAC Mathura Pincode 281001 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place EE UDAC Mathura
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 14-Feb-2024 11:30 AM Bid Opening Date 19-Feb-2024 05:00 PM
Document Download / Sale Start Date 14-Feb-2024 11:30 AM Document Download / Sale End Date 19-Feb-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Feb-2024 11:30 AM Bid Submission End Date 19-Feb-2024 03:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 4221.65
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1541456.xls Digital Signature BOQ 297.50
Name EE UDAC Mathura
Address EE UDAC Mathura