Central Public Works Department Tender
85/2024 25/ee/bareilly/ii
- Opening DateMar 04, 2025
- Closing DateMar 12, 2025
- Tender Amount ₹ 3.46 L
Tender Overview
| Tender Title | 85/2024 25/ee/bareilly/ii | ||
| Tender ID | 105183 | Tender Reference Number | 85/2024-25/EE/BAREILLY/II |
| Tender Type | Open | ||
| Tender Opening Date | 2025-03-04 11:45 AM | Tender Closing Date | 2025-03-12 05:00 AM |
| Tender Value | ₹ 3.46 L | Tender Location | , Bareilly , Uttar Pradesh |
| Tender Category | Works | Product Category | Building Construction Tenders |
- Tender Title85/2024 25/ee/bareilly/ii
- Tender ID105183
- Tender Reference Number85/2024-25/EE/BAREILLY/II
- Tender TypeOpen
- Tender Opening Date2025-03-04 11:45 AM
- Tender Closing Date2025-03-12 05:00 AM
- Tender Value ₹ 3.46 L
- Tender LocationBareilly, Uttar Pradesh
- Tender CategoryWorks
- Product CategoryBuilding Construction Tenders
Important Dates
| ePublished Date | 2025-03-04 11:45 AM | Bid Opening Date | 2025-03-12 05:30 AM |
| Document Download Start Date | 2025-03-04 11:45 AM | Document Download End Date | 2025-03-12 05:00 AM |
| Bid Submission Start Date | 2025-03-04 11:45 AM | Bid Submission End Date | 2025-03-12 05:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-03-04 11:45 AM
- Bid Opening Date2025-03-12 05:30 AM
- Document Download Start Date2025-03-04 11:45 AM
- Document Download End Date2025-03-12 05:00 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-04 11:45 AM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 6,921 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,BC,TC,BG |
Tender Description
Work Description - Repair And Waterproofing Work In Residential Qtrs. Roof At Kv 2 Jla Bareilly (up).
The Central Public Works Department (CPWD), through AE(C)-2, EE Bareilly Agra, invites tenders (Tender ID: 105183, NIT/RFP NO: 85/2024-25/EE/BAREILLY/II) for "Repair and waterproofing work in residential qtrs. roof at KV 2 JLA Bareilly (UP)". This open tender, valued at ₹3,46,047 (Three Lakh Forty Six Thousand and Forty Seven Rupees), requires a ₹6,921 EMD (DD, FDR, BC, TC, or BG) payable to EE-Bareilly. The tender document is available for download from March 4th, 2025, 5:15 PM to March 12th, 2025, 10:30 AM. Bids must be submitted by March 12th, 2025, 10:30 AM, and opened at 11:00 AM the same day. Mandatory documents include enlistment order, GST registration/undertaking, ERP training certificate, Annexure-VIII, and proof of EMD deposit. Contact Mukesh Kumar at mukesh.kumar1990@gov.in or 8130043816 for inquiries (deadline March 11th, 2025, 5:30 PM). The work has a two-month timeframe, and the bid validity period is 30 days.
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Tender Contact Details
| Office Inviting Bids | Ae(c)-2 |
| Address | Ee Bareilly Agra |
| Contact Details | 8130043816 |
| mukesh.kumar1990@gov.in | |
| Website | NA |
Documents
- Document Not Available
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