Classification (auto-derived, cited)
Sector
Water / Irrigation / WSS · matched “STP”
Work nature
Services / Media / Manpower · matched “cleaning”
Funding scheme
— none detected —
Procurement type
Rate Contract
Tender value
Not disclosed
Identification
Tender ID
2026_UPJNM_1148334_1
Tender Reference Number
971/E-Tender/25 dated 11.05.26
Title
Running, Operation, watch, ward and daily routine check-up, preventive maintenance and cleaning etc. of 80 MLD Dinapur STP at Varanasi.
Organisation Chain
U P Jal Nigam (HQ), Lucknow||Chief Engineer (E-M), Lucknow||SE, Elect Mech Circle, Kanpur Nagar||EE Elect Mech Unit Kanpur Nagar
Commercials
EMD Payable To
E.E. CD E and M U.P. Jal Nigam, Urban, Varanasi
Tender Fee Exemption Allowed
No
Fee Payable To
E.E. CD E and M U.P. Jal Nigam, Urban, Varanasi
Form Of Contract
Percentage
Contract Type
Rate Contract
Process & eligibility
Allow Two Stage Bidding
No
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Should Allow NDA Tender
No
Allow Preferential Bidder
No
NDA/Pre Qualification
As per NIT and Tender Document
Timeline
Published Date
14-May-2026 01:30 PM
Document Download / Sale Start Date
14-May-2026 01:30 PM
Document Download / Sale End Date
26-May-2026 05:00 PM
Bid Submission Start Date
14-May-2026 01:30 PM
Bid Submission End Date
26-May-2026 05:00 PM
Bid Opening Date
28-May-2026 01:00 PM
Location & meeting
Bid Opening Place
E.E. CD E and M U.P. Jal Nigam, Urban, Varanasi
Inviting authority
Address
Executive Engineer Construction Division E and M U.P. Jal Nigam, Urban, Varanasi
Other captured fields
Work Description
Running, Operation, watch, ward and daily routine check-up, preventive maintenance and cleaning etc. of 80 MLD Dinapur STP at Varanasi.
Product Category
Repair and Maintenance Works
Sub category
Running and Maintenance
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Running, Operation, watch, ward and daily routine check-up, preventive maintenance and cleaning etc. of 80 MLD Dinapur STP at Varanasi. 5731.33
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents DSTPMONTHLY971.pdf As per Tender Document 3357.88 2 BOQ BOQ_2149421.xls As per BOQ 340.00