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Civil Works

Civil and Electrical Maintenance Works of Officers and Staff Colony

Uttar Pradesh Metro Rail Corporation Limited

Agra, Uttar Pradesh

Amount: ₹1.9 CrCloses: 20 Jul 2026

Tender Value

₹1.9 Cr

EMD Value

₹3.8 L

Closing Date

20 Jul 2026, 3:00 pm

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

Tender Inviting Organisation

Name

GM/Civil

Address

Uttar Pradesh Metro Rail Corporation, Administrative Building, Near Dr. Bhimrao Ambedkar Samajik Parivartan Sthal, Vipin Khand, Gomti Nagar, Lucknow 226010

Work Description

Civil and Electrical Maintenance Works of Officers and Staff Colony and other Civil structures at Agra in UPMRC

Tender Information

Tender ID

2026_UPMRC_281110_1

Reference Number

AGOCM-01 (R1)

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

730 days

Location

Agra

Source Website

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Eligibility / Pre-Qualification

As per Tender Documents

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of payment transaction for Tender Fee paid through RTGS and NEFT and IMPS (.pdf)

RequiredScanned copy of Tender Security paid through NEFT, RTGS and IMPS. (.pdf)

RequiredScanned copy of PAN Card and GST Certificate, Power of Attorney and Cancelled Cheque of Firm etc. (.pdf)

RequiredForm of Tender including all Appendix and Annexures as specified in Tender Documents. (.pdf)

RequiredOther supporting Documents as required for Technical Evaluation if any. (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Uttar Pradesh Metro Rail Corporation Limited

EMD Fee Amount

₹3.8 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Online

Important Dates

Last Activity

18 Jun 2026

Published

18 Jun 2026

Bid Opening

21 Jul 2026

Download Starts

18 Jun 2026

Download Ends

20 Jul 2026

Submission Starts

13 Jul 2026

Clarification Period

18 Jun 2026 - 1 Jul 2026

Pre-Bid Meeting

1 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (6 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Civil and E&M Works
1.01	SCHEDULE- A: (Civil)	1	Nos	44,49,657	₹44,49,657	Item-1
1.02	SCHEDULE- B: (Civil)	1	Nos	45,05,783	₹45,05,783	Item-2
1.03	SCHEDULE- C: (Civil)	1	Nos	10,56,822	₹10,56,822	Item-3
1.04	SCHEDULE- D: (Electrical)	1	Nos	20,14,894	₹20,14,894	Item-5
1.05	SCHEDULE- E: (Electrical)	1	Nos	3,51,824	₹3,51,824	Item-6
1.06	SCHEDULE- F: (Electrical)	1	Nos	35,74,466	₹35,74,466	Item-7

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.30 MB

Work Item Documents

Tenderdocuments.pdf

Tender Documents • 2.90 MB

BOQ_328078.xls

BOQ • 0.72 MB

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