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Needs a check3 of 4 mandatory criteria met
Published 25 Aug 2026 on etender.up

Aonla town water supply reorganisation

UP Jal Nigam (Rural) · Bareilly Unit · Bareilly, Uttar Pradesh · Water supply & sanitation

  • Civil works
  • Water supply & sanitation
  • Water supply
  • UP

Reorganisation of Aonla town water supply scheme: two tube-wells, 750 KL OHT, 22 km DI distribution and 4,100 house connections, District Bareilly. The work includes dI K7 pipe, 200 mm, supplied and laid, hDPE pipe, 110 mm, supplied and laid and trenching and backfilling, with allied works as per the detailed BOQ and technical specifications.

₹4.8 Cr

Tender value (estimate)

₹4,80,00,000

₹9.6 L

EMD value

2% of the estimate

₹5,900

Tender fee

₹5,000 + 18% GST

16 Sep 2026

Submission closes

3:00 pm IST · 8 days left

Timeline

Closes in 8 days · 3:00 pm IST
  1. Published25 Aug 2026
  2. Pre-bid4 Sep 202612:00 pm IST
  3. Today8 Sep 2026
  4. Bid submission closes16 Sep 20263:00 pm IST
  5. Technical bid opening17 Sep 20263:30 pm IST
  6. Financial bid openingTo be notified

Documents

Download all
#DocumentSizeTypeUploadedDownload
1Tender notice (NIT)Primary430 KBPDF25 Aug 2026
2Tender document and conditions2.4 MBPDF25 Aug 2026
3Bill of quantities (BOQ)2 MBXLS25 Aug 2026
4Drawings and typical sections3 MBPDF25 Aug 2026

Who can bid?

Check needed
RegistrationRegistered in the required class with the department, or accepted by reciprocity
What you have
On file · meets the requirement
Result
Met
Clause
4.1
Similar workOne similar work of at least ₹1.92 Cr (40% of the estimate) in the last five years
What you have
One completed OHT of 500 KL or more within a water supply work of ₹1.92 Cr
Result
Check needed
Clause
4.5
TurnoverAverage annual turnover of at least ₹2.4 Cr (50% of the estimate) over the last three years
What you have
On file · meets the requirement
Result
Met
Clause
4.4
Bid capacityBid capacity above ₹4.8 Cr after the works in hand
What you have
On file · meets the requirement
Result
Met
Clause
4.6

Documents required

9 on file, 4 to arrange, 1 to sign

Do these first14 documents required

  • Bank solvency certificate, not older than one yearClause 4.7To arrange
  • Plant and machinery list with ownership or lease proofClause 4.8To arrange
  • Key personnel CVs and undertakingsClause 4.9To arrange
  • Affidavit of no blacklisting and no pending litigation, notarisedClause 4.12To sign
  • Tender fee and EMD payment receiptsClause 4.17To arrange
  • Registration certificate in the required class, with the departmentClause 4.1On file
  • PAN cardClause 4.2On file
  • GST registration certificateClause 4.2On file
  • Similar work completion certificates, with the client's letterClause 4.5On file
  • Audited balance sheets and turnover certificate, last three years, CA-certifiedClause 4.4On file
  • Bid capacity statement (A × N × 2 − B)Clause 4.6On file
  • Declaration of site visit and acceptance of tender conditionsClause 4.13On file
  • EPF and ESIC registrationClause 4.3On file
  • Works in hand statementClause 4.10On file

Technical envelope · Cover 1The financial cover is your price alone — the BOQ or price bid, uploaded separately. Never put a price in the technical cover.

EMD and fees

EMD amount
₹9.6 L2% of the estimate
EMD exemption allowed
No
Tender fee
₹5,000 + 18% GST (₹5,900)
Tender fee exemption allowed
No
Payment mode
Online (etender.up)
Refund policy
As per tender document

Work to be done

Reorganisation of Aonla town water supply scheme: two tube-wells, 750 KL OHT, 22 km DI distribution and 4,100 house connections

Site
Bareilly district, Uttar Pradesh
Duration
12 months from the work order, including monsoon
How you quote
One percentage above or below the estimate, applied to all items.

Main items

SampleFrom the BOQ · 8 items
ItemQuantityShare of value
DI K7 pipe, 200 mm, supplied and laid5,760 m
Elevated service reservoir, RCC290 cum
HDPE pipe, 110 mm, supplied and laid11,520 m
Trenching and backfilling13,440 cum
Pumping machinery, supplied and installed3 sets
House service connections
1,440 nos
Sluice valves with chambers
38 nos
Testing, disinfection and commissioning
1 LS

Market intel

Past result for similar workA different tender

UPJN/BLY/2025-26/61 · Won by Rohilkhand Builders · L1 7.9% below its estimate · 9 bidders · Awarded 11 Mar 2026

RankBidderQuote on this estimatevs estimate
L1Rohilkhand Builders₹4.42 Cr-7.9%
L2Bidder 2₹4.51 Cr-6%
L3Bidder 3₹4.58 Cr-4.6%
L4Bidder 4₹4.64 Cr-3.4%
L5Bidder 5₹4.69 Cr-2.2%
Show all 9 bidders
L6Bidder 6₹4.75 Cr-1.1%
L7Bidder 7₹4.8 Cr-0.1%
L8Bidder 8₹4.85 Cr+1%
L9Bidder 9₹4.9 Cr+2%

Quotes are that tender's percentages applied to this tender's estimate.

Aonla town water supply reorganisationUPJN/BLY/2026-27/88 · UP Jal Nigam (Rural)
Closes in 8 days16 Sep 2026, 3:00 pm IST

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Full analysis

UPJN/BLY/2026-27/88 · generated from the tender documents

Summary

This tender involves reorganisation of Aonla town water supply scheme: two tube-wells, 750 KL OHT, 22 km DI distribution and 4,100 house connections, District Bareilly. Estimated value is ₹4.8 Cr with ₹9.6 L EMD. Submission closes on 16 Sep 2026. One criterion needs a check: one completed OHT of 500 KL or more within a water supply work of ₹1.92 Cr.

Eligibility

  • Registration — Registered in the required class with the department, or accepted by reciprocity · Clause 4.1
  • Similar work — One similar work of at least ₹1.92 Cr (40% of the estimate) in the last five years · Clause 4.5
  • Turnover — Average annual turnover of at least ₹2.4 Cr (50% of the estimate) over the last three years · Clause 4.4
  • Bid capacity — Bid capacity above ₹4.8 Cr after the works in hand · Clause 4.6

Documents to submit

  • Registration certificate in the required class, with the department · 4.1On file
  • PAN card · 4.2On file
  • GST registration certificate · 4.2On file
  • Similar work completion certificates, with the client's letter · 4.5On file
  • Audited balance sheets and turnover certificate, last three years, CA-certified · 4.4On file
  • Bid capacity statement (A × N × 2 − B) · 4.6On file
  • Bank solvency certificate, not older than one year · 4.7To arrange
  • Plant and machinery list with ownership or lease proof · 4.8To arrange
  • Key personnel CVs and undertakings · 4.9To arrange
  • Affidavit of no blacklisting and no pending litigation, notarised · 4.12To sign
  • Declaration of site visit and acceptance of tender conditions · 4.13On file
  • EPF and ESIC registration · 4.3On file
  • Works in hand statement · 4.10On file
  • Tender fee and EMD payment receipts · 4.17To arrange

Clauses worth checking

  • House connections paid on functionality The 4,100 connections are paid only after a joint functionality check with the nagar palika. · Clause 21.2 · p. 52
Bid validity
120 days
Performance security
5% of the contract value
Additional security
If the quote is more than 10% below the estimate
Retention
5%, released after defect liability
Defect liability
12 months from completion
Completion
12 months from the work order, including monsoon

Bill of quantities

ItemUnitQuantity
DI K7 pipe, 200 mm, supplied and laidm5,760
HDPE pipe, 110 mm, supplied and laidm11,520
Trenching and backfillingcum13,440
Sluice valves with chambersnos38
Elevated service reservoir, RCCcum290
Pumping machinery, supplied and installedsets3
House service connectionsnos1,440
Testing, disinfection and commissioningLS1

Bill of quantities (BOQ) Sample

BOQ_UPJN-BLY-2026-27-88.xls · 1 worksheet

Download BOQ (XLS)2 MB
Sl. No.Item descriptionUnitQuantity
1DI K7 pipe, 200 mm, supplied and laidm5,760
2HDPE pipe, 110 mm, supplied and laidm11,520
3Trenching and backfillingcum13,440
4Sluice valves with chambersnos38
5Elevated service reservoir, RCCcum290
6Pumping machinery, supplied and installedsets3
7House service connectionsnos1,440
8Testing, disinfection and commissioningLS1