Bareilly Municipal Corporation · Bareilly, Uttar Pradesh·2026_DOLBU_1179389_1
Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.
Published
25 Aug 2026
Closes
14 Sept 2026
Estimated value
₹10.4 L
EMD
₹20,778
Key dates
All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.
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Publication / NIT date
NIT No. 259/NNB-2026-27 is dated 17/8/2026 on the English important-dates sheet; the Hindi press-notice header also prints 17/10/2026 (see contradictions).
List of Important Dates sheet: NIT No. 259 /NNB-2026-27 Date 17/8/2026.
Document digitally signed 24 Aug 2026.
Bid document download / availability start
E-tender download starts 25-08-2026 at 03:00 PM.
Upload of bids starts the same day at 04:00 PM.
Bid submission deadline
Online bid upload ends 14-09-2026 at 03:00 PM.
Bids once submitted cannot be withdrawn after the deadline.
Late electronic submission is not allowed after server due date/time.
Deadline in Appendix to ITB is stated as 'As per NIT'.
Bid opening
Technical e-bid opening 14-09-2026 at 04:00 PM; financial bid opens after technical evaluation.
If the opening date is a holiday, bids open on the next working day.
Part II (financial) opens only for bidders who qualify in Part I.
Pre-bid / clarification
Pre-bid venue is Chief Engineer office, Nagar Nigam Bareilly; date and time are only stated as 'As per NIT' and no specific pre-bid slot appears in the NIT schedule table.
Online clarification requests must reach earlier than 10 days before bid submission deadline.
Non-attendance at pre-bid does not disqualify a bidder.
Corrigenda/addenda (if any) are issued online and need not be newspaper-published.
Bid validity
Bids remain valid 90 (ninety) days from the last date / deadline of bid submission.
A bid valid for a shorter period is non-responsive.
Employer may request extension in writing; refusal does not forfeit Earnest Money.
Award, agreement and start / completion timeline
Agreement to be executed within 7 days of LOA with required stamp paper; performance security within 10 days of LOA; start is 7 days after Notice to Proceed; completion period for this work is 03 months including rainy season.
Failure to sign agreement in time: EMD forfeited and work may be awarded at L2 rates.
Site may be handed over in phases.
Financials
Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.
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Estimated / tendered value
NIT estimated cost (आगणन धनराशि) for Sr. No. 43 is ₹10,38,900.00; BOQ priced schedule totals ₹10,38,926.76.
Fund source: नगर निगम निधि.
Percentage-rate bid method; bidder quotes % above/below/at par online in BOQ.
Rates fixed for contract duration (no price adjustment).
EMD / bid security
EMD (जमानत धनराशि) for this work is ₹20,778; no exemption; deposit online via e-tender portal (Bank of Baroda software) and/or RTGS to Nagar Ayukt Nagar Nigam Bareilly account, with scanned payment proof uploaded.
For manual tenders only, FDR pledged to Nagar Ayukt, Nagar Nigam, Bareilly is mentioned; this tender is e-tender.
EMD of unsuccessful bidders returned within 28 days of end of bid validity; successful bidder's EMD discharged after agreement and performance security.
EMD forfeitable if bid withdrawn after opening during validity, or successful bidder fails to sign agreement / furnish performance security.
Bid without acceptable EMD is non-responsive.
Tender document fee
Tender fee ₹1,000 + 15% GST ₹180 = tender value ₹1,180 (non-refundable); payable online with the bid.
Bid document can be downloaded free, but cost of bid document must still be deposited.
Special conditions: tender fee is not refundable for any work.
Same RTGS account as EMD for cost of bid document.
Performance security and unbalanced / below-estimate bids
Successful bidder must furnish performance security within 10 days of LOA as FDR of a scheduled commercial bank; for bids up to 10% below estimate, performance security is 3%; for more than 10% below, additional performance guarantee at 0.50% for each 1% further below (GO 07.01.2022).
Failure to deposit PS: award cancelled, EMD forfeited, debar/blacklist possible.
Additional PS for unbalanced bids may be demanded after price analysis; valid for 45 days + intended completion period.
PS repaid when defect liability is over and Engineer certifies satisfactory work; additional unbalanced PS repaid on construction completion.
Base PS validity period left as 'as per latest GO' / blanks in Appendix.
Security deposit / retention and maintenance securities
Employer retains security deposit of 1% from each payment until whole construction is complete; special conditions add longer maintenance retentions—5% for 5-year CC/interlocking road upkeep and 10% for 1-year drain (nala) upkeep.
GCC: total retained SD repaid after year of completion of work (as per latest GO).
Special condition 11 (CC/interlocking roads): 5-year maintenance; 5% earnest/deposit released only after maintenance period.
Special condition 13 (nala construction/repair etc.): 1-year maintenance; 10% security released only after that period.
This package is nala + CC road, so both special retentions are relevant.
Payment terms, taxes and other recoveries
Contractor submits fortnightly/monthly statements; Engineer certifies within 7 days; certified amounts paid within 15 days, subject to deductions for advances, SD, recoveries and TDS.
ITB: all duties, taxes, royalties and levies to be included in bid rates/prices.
Special condition 14: GST and cess payable separately as per rules — conflicts with all-inclusive rates (see contradictions).
GST registration of contractor is mandatory.
Royalty on minerals per mining GO; without valid MM-11, royalty plus mineral value (generally 5× royalty) recoverable from bills.
Mobilisation advance only against bank guarantee with interest as per latest CVC guideline (if granted).
Labour department registration of site after agreement is required before payment processing (special condition 7).
Eligibility
Every pass/fail eligibility and qualification requirement: experience and past performance, turnover/net worth, registrations and certifications, consortium/JV rules, and debarment or blacklisting conditions.
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Registration class and bidder type
Open to eligible approved contractors registered with autonomous body / PSU / State / Central Government or any government department in appropriate class; joint ventures not allowed; one bid per bidder per work.
Scanned registration certificate must be uploaded.
Special conditions also require class-wise tender limit and solvency limits (A unlimited; B ₹200 Cr; C ₹7500 lakh; D ₹4000 lakh; E ₹500 lakh) with matching solvency certificate bands.
After becoming L1, contractor must get registered with the Nagar Nigam (text says Meerut—template leftover; employer is Bareilly) for the financial year on payment of prescribed fee before agreement.
Bidding document T-1 is for works up to ₹40 lakh (this estimate is within that).
Character, solvency, affidavits and capacity
Mandatory T-4 Character Certificate and T-5 Solvency Certificate from DM/Collector (valid), T-6 self-declaration affidavit on ₹100 stamp, correctness affidavit, 90-day/no-criminal/no-bar affidavit on ₹10 stamp, bid-capacity calculation sheet, and authorised contact address on letterhead.
Originals of T-4/T-5 to be produced and verified before acceptance of bid.
Expired character or solvency certificate makes the bid invalid.
Bidder must satisfy himself of sufficient bid capacity and submit calculation sheet with the bid.
Debarment, criminal record, advocates and conflict
Bidders debarred/blacklisted for corrupt practices, or with criminal/mafia/anti-social record, or registered with any Bar Council, are barred; conflict of interest disqualifies with forfeiture of bid/performance security.
Conditional bids not accepted.
Work cannot be sublet.
Near relations of listed Nagar Nigam Bareilly officers/elected members posted in award/execution grades cannot bid for works there; affidavit naming relatives required.
Retired gazetted officer (within one year) cannot work for contractor without Government permission.
Prior participation for same work without depositing performance guarantee is a rejection ground.
Misleading/false representations are rejection grounds.
Special conditions 2–6 impose plant ownership/lease, pollution NOC, rollers, thermal camera, CRC and core-testing obligations primarily for plant/hot-mix works; this package is CC road and drain (no bitumen BOQ lines), so applicability should be confirmed.
For plant works: own/lease operating plant, machinery, technical staff, experience certificate, ownership proof upload; hot-mix holders need own computerized material lab; lease agreement within 15 days of LOA before agreement.
Pollution Control NOC for current FY for hot-mix plant.
Dense/hot-mix: own 2 road rollers + 1 vibratory roller, infrared thermal camera, temperature control.
Core cutting and lab testing at contractor cost before payment for hot-mix and concrete road works.
Statutory registrations at bid / agreement stage
GST registration mandatory; labour registration of workmen within a week of start letter; site registration with Labour Department after agreement before payment; PAN and labour registration certificate at agreement signing.
Scope of work
What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.
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Work identification and location
Construction of drains and CC roads in Ward-40 (Sahaswani Tola) near Imambara from Hanif’s place to Hasin Miyan’s place, and at Mira ki Paith from Milton Juice to Sultan Meat Shop, Bareilly, under Nagar Nigam Bareilly / Directorate of Local Bodies UP framework.
NIT Sr. No. 43; Ward No. 40.
BOQ work name: Construction work of cc road and drain from hanif to haseen miyan and miltan juse to sultan mith shop in sahaswani tola ward 40.
Employer: Municipal Commissioner / Chief Engineer, Nagar Nigam Bareilly.
Standard bidding document covers Construction of Roads, Building, Drainage Works etc. up to ₹40 lakh.
Principal BOQ deliverables and quantities
Percentage BOQ (total ₹10,38,926.76) covers dismantling existing road/tiles/brickwork, earthwork, brick drain masonry, plaster, GSB, 125-micron plastic sheet, and M-150 CC pavement/foundation concrete, plus minor RCC/steel.
Key items include: dismantling bituminous road 2.05 sqm; old CC tiles 124.8 sqm; old CC road 33.98 cum; brick/stone dismantling 7.25 cum; earthwork 223.83 cum; CC 1:6:12 16.05 cum; first-class brickwork 1:4 38.78 cum; 12 mm plaster 157.78 sqm; CC 4:2:1 M-150 8.03 cum; GSB 33.69 cum; plastic sheet 336.86 sqm; CC 1:1.5:3 M-150 50.53 cum.
Quantities are estimated; payment on actual measured quantities.
Bidder quotes only % above/below/at par; must not modify BOQ template.
Completion period, programme and standards
Intended completion 03 months including rainy season; contractor submits programme within 7 days of LOA with cash-flow and equipment/personnel lists; milestones at 1/4, 1/2 and 3/4 of time.
Specifications & Drawings section says shall be attached as per nature of work (no separate drawings package in folder).
As-built drawings (2 sets) within 28 days of completion certificate; ₹50,000 withholdable if not supplied.
Key equipment listed in contract data includes Concrete Mixer and Surface Vibrator (numbers blank).
NGT guidelines and COVID/disaster guidelines apply.
Debris must be removed after completion; NGT penalty if not.
Defect liability / maintenance period
GCC defect liability period is one year from completion; special conditions extend maintenance—5 years for constructed CC/interlocking roads and 1 year for nala/park/related works—with linked retention release.
Defects notified during DLP must be corrected in time fixed by Engineer; failure can lead to termination, debar/blacklist, and recovery of correction cost + 20%.
See financials for retention percentages.
Required documents & submission
The complete checklist of documents to submit — mandatory vs conditional, with any prescribed formats, proformas or annexures — plus how to submit: portal and mode, envelope/cover structure, digital signature requirements, signing and attestation rules, and physical originals with their deadline.
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Submission mode and portal
Two-bid e-tender (technical + financial) only through https://etender.up.nic.in; valid DSC mandatory; percentage rate entered online in BOQ.
Also viewable on www.nagarnigambareilly.com.
Bidder must register on the e-procurement portal.
Failing to upload any required Part I document prevents opening of financial bid.
Modification after submission not allowed; withdrawal after technical opening may forfeit bid security.
RFP/bid is not transferable.
Physical originals after financial opening
Three original documents must be submitted by registered post or by hand to the Employer office within three days before or after financial bid opening, matching the online scans—or registration cancelled, blacklisting, and up to five years' debar for mismatch.
Documents: (i) Affidavit regarding correctness of information (Cl. 3.1(a)(i)); (ii) Self-attested bid-id sheet generated after e-submission; (and the order text refers to three originals including these).
Employer office for originals: Chief Engineer / employer office as in bid data (Chief Engineer, Nagar Nigam, Bareilly).
Unreadable/unclear scans or missing certificates: tender cancelled (special condition 8).
Signing, stamping and attestation rules
Affidavits on prescribed non-judicial stamp values; correctness affidavit attested by Magistrate/Sub-Judge/Notary with readable seal and notary register/registration number; self-attestation on certificates; authorised signatory on forms and letterhead address.
Corrigendum analysis
Every corrigendum/addendum in order — what changed (original vs amended value), its impact, and the action for the bidder — ending with the values that finally apply.
1
No corrigendum / addendum on record in this workspace
Only Tendernotice_1.pdf and BOQ_2217552.xls are present; no corrigendum, addendum or pre-bid reply document is included, so all NIT/ITB/BOQ values stand as originally printed (subject to internal contradictions noted separately).
Documents empower the tender inviting authority to issue online corrigenda without newspaper publication; bidders must monitor http://etender.up.nic.in.
If a portal corrigendum appears later, it would override these values.
Contradictions
Genuine conflicts within and across the documents (original vs corrigenda, clause vs annexure, tender document vs BOQ): both sides with citations, and which value prevails.
10
NIT date 17/8/2026 vs 17/10/2026
Important-dates sheet prints NIT date 17/8/2026 while the Hindi e-NIT header prints 17/10/2026; download/opening schedule is August–September 2026, so 17/8/2026 aligns with the process calendar, but both printed values exist.
Digital signature timestamp is 24 Aug 2026.
No corrigendum resolves the header date.
Estimated cost NIT ₹10,38,900.00 vs BOQ total ₹10,38,926.76
NIT table Sr. 43 shows आगमन धनराशि 1038900.00 while the Excel BOQ 'Total in Figures' is 1038926.76; EMD 20778 is exactly 2% of 1038900, not of the BOQ total.
Percentage quotes apply on the portal BOQ schedule; bidders should price off the BOQ while noting NIT EMD is fixed at ₹20,778.
GST/taxes inclusive in bid rates vs GST & cess 'separately payable'
ITB Cl. 13 requires duties, taxes, royalties and levies to be included in quoted rates, but Special Condition 14 states GST and cess are payable separately as per rules.
GCC Tax clause text is partially garbled ('inclusive/Exclusive of the GST').
Material commercial impact on whether quoted % should load GST.
Defect liability / maintenance duration and retention conflict
GCC Cl. 28 sets Defect Liability Period at one year after completion, while Special Conditions require 5-year maintenance for CC/interlocking roads (5% deposit) and 1-year maintenance for nala works (10% security)—this package includes both CC road and nala.
GCC also retains 1% SD from each bill until construction completion, repaid after 'year of completion'.
Bidders should price long-term CC maintenance risk and confirm which retention stack applies.
Registration eligibility: any Govt. department vs Nagar Nigam Bareilly only
ITB/NIT allow registration with any appropriate government class, but ITB upload list once requires 'registration certificate of appropriate class in NAGAR NIGAM, BAREILLY's'.
Special condition 20 further forces post-L1 registration with 'Nagar Nigam Meerut'—clear template leftover while employer is Bareilly.
Debar period for original-document mismatch: one year vs five years
NIT para 03 says discrepancy in originals vs scans leads to debar for one year; ITB Cl. 11 says debar for five years for the same default.
Bareilly employer vs Meerut template leftovers
Appendix near-relations clause once refers to officers in 'NAGAR NIGAM, MEERUT'; T-4 certificate note mentions नगर निगम, मेरठ; special condition 20 requires Meerut registration—while all operative employer/contact entries are Nagar Nigam Bareilly.
EMD payment channel: portal BoB software vs RTGS account wording
Page 2 mandates online EMD+fee via Bank of Baroda software on etender.up.nic.in; Appendix/ITB still describe RTGS into PUNB0364700 account—and page 2 also requires uploading bank statement scan. Treat portal online payment as mandatory for this e-tender, with proof upload.
Pre-bid scheduled 'As per NIT' but NIT date table has no pre-bid slot
Appendix fixes pre-bid place at Chief Engineer office and date/time 'As per NIT', yet the published NIT schedule only lists download, upload start/end and opening—no pre-bid clock time.
Portal URL typos and alternate hosts
Documents variously cite http://etender.up.nic.in, https://etender.up.nic.in, https://tender.up.nic.in and www.nagarnigambareilly.com.
Pre-bid queries
Only critical, tender-specific pre-bid queries that could materially change bid/no-bid, pricing, eligibility or contractual risk. Skip generic or obvious questions the documents already answer clearly.
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Confirm GST loading in percentage rate
Ask whether the online % quote must be GST-inclusive (ITB Cl. 13) or whether GST/cess will be paid extra (Special Condition 14).
Material to bid price and tax invoicing.
Confirm DLP/maintenance and retention stack for this CC+nala package
Seek written confirmation whether 1-year GCC DLP, 5-year CC maintenance with 5% holdback, 1-year nala maintenance with 10% holdback, and 1% running SD all apply together, and when each is released.
Do hot-mix/plant special conditions 2–6 apply to this CC road & drain work?
BOQ has no bitumen/hot-mix items; clarify if plant ownership, pollution NOC, rollers and thermal camera are still pass/fail for Sr. 43.
Acceptable contractor registration for technical responsiveness
Clarify whether any appropriate State/Central/PSU class registration suffices (ITB 2.1) or only Nagar Nigam Bareilly registration (upload checklist), and whether post-L1 registration must be Bareilly not Meerut.
Exact pre-bid date/time and list of three physical originals
Request the scheduled pre-bid datetime (Appendix says 'As per NIT' but schedule omits it) and a definitive list of the 'three original documents' plus receiving desk/address and whether ±3 days is before and/or after financial opening only.
Which estimate governs EMD and % evaluation—NIT 10,38,900 or BOQ 10,38,926.76?
EMD is fixed at ₹20,778 (2% of NIT figure); confirm the base for below-rate additional performance security calculations.
Risks
Commercial, legal and execution risks a bidder should weigh: liquidated damages and penalties, unusual or one-sided clauses, tight timelines, and payment or security risks.
5
Liquidated damages and milestone withholding
LD for delay is 1% of Initial Contract Price per week (minimum limit), capped at 10%, rounded to nearest thousand; same rate withheld for missed milestones and restored if later milestone achieved.
Tight 3-month completion including rainy season.
Limited time-extension grounds; medical grounds generally not accepted; contractor-caused local conflict/gunda issues not eligible.
Below-rate and unbalanced-bid security escalation
Aggressive below-estimate quotes trigger 3% PS and steep additional performance guarantee beyond 10% below; unbalanced bids can face extra PS at Employer's sole discretion or rejection if price analysis fails.
Non-deposit of additional PS after LOA leads to EMD forfeiture.
Forfeiture, blacklist and L2 award on agreement default
Failure to execute agreement within 7 days of LOA forfeits EMD and allows award to second-lowest at those rates; similar forfeiture/debar if PS not furnished in 10 days.
Mismatch of physical originals vs scans: blacklisting and 1–5 year debar (conflicting texts).
Substandard work / delay / non-agreement: blacklist and forfeiture of EMD/PG (special condition 21).
Conflict of interest or corrupt practices: full Bid/Performance Security appropriation.
Long maintenance, testing cost and all-risk fixed price
CC road 5-year maintenance obligation, contractor-borne inspection/testing/core-cutting costs, fixed rates with no quantity-variation rate increase, royalty/NGT/accident liabilities on contractor.
Site may be given in phases—progress/cash-flow risk.
No arbitration; dispute redressal via Standing Empowered Committee then courts.
Programme late submission withhold ₹1,000/day (for contracts up to 40 lakh).
Employer may recover 20% extra on value of incomplete work on termination.
Payment and security release risk
Payments only after measurement certification; multiple stacked retentions (1% SD, plus special 5%/10% maintenance securities) delay cash realisation; labour-site registration is a precondition to payment.
Contacts
The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.
3
Inviting / employer authority
Office of the Municipal Commissioner / Chief Engineer, Nagar Nigam Bareilly (Bareilly Municipal Corporation), under Directorate of Local Bodies UP framework for ULB T-1.
Press notice signed by मुख्य अभियन्ता, नगर निगम, बरेली.
Copy marked to Mayor, Municipal Commissioner, EE, Accounts Officer, etc.
Telephone numbers in Appendix contact fields are left blank in the printed document.
Physical office address for originals / communications
Originals by registered post or hand to employer office.
Notices to bidder's email and SMS on registered mobile are deemed received.
Portals and public websites
Primary e-procurement portal http://etender.up.nic.in (also written https://etender.up.nic.in); municipal site www.nagarnigambareilly.com for viewing notices.