Directorate Of Local Bodies Tender
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Work No 1
- Opening DateApr 05, 2025
- Closing DateApr 24, 2025
- Tender Amount ₹ 25.16 L
Tender Overview
| Tender Title | Work No 1 | ||
| Tender ID | 2025_DOLBU_1024743_1 | Tender Reference Number | 1222/SFC/CHARAHA SAUDNRYAKARAN KARYA |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-04-05 09:30 AM | Tender Closing Date | 2025-04-24 08:30 AM |
| Tender Value | ₹ 25.16 L | Tender Location | Np Machhalishahar , Jaunpur , Uttar Pradesh |
| Tender Category | Works | Product Category | Aerospace and Defence Tenders, Agriculture or Forestry Works Tenders, Automobiles and Auto Parts Tenders, Bridge Construction Tenders, Building Construction Tenders, Chemical Products Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Consultancy Services Tenders, Drainage Work Tenders, Education And Training Services Tenders, Electrical Cables And Wires Tenders, Electrical Generators And Transformers Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Energy Oil and Gas Tenders, Environmental Service Tenders, Excavation Tenders, Finance And Insurance Sectors Tenders, Food Products Tenders, Furnitures and Fixtures Tenders, Healthcare and Medicine Tenders, Hiring of Vehicles Tenders, Housekeeping Services Tenders, Irrigation Work Tenders, Machinery and Tools Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders, Others Tenders, Paints and Enamels Tenders, Pipe Line Project Tenders, Publishing and Printing Tenders, Real Estate Service Tenders, Road Construction Tenders, Scraps Tenders, Security and Emergency Services Tenders, Software and IT Solutions Tenders, Solar Installation and Products Tenders, Solid Waste Management Tenders, Telecommunication Services Tenders, Textile, Apparel and Footwear Tenders, Transportation and Logistics Tenders, Water Storage And Supply Tenders |
Tender Overview
- Tender TitleWork No 1
- Tender ID2025_DOLBU_1024743_1
- Tender Reference Number1222/SFC/CHARAHA SAUDNRYAKARAN KARYA
- Tender TypeOpen Tender
- Tender Opening Date2025-04-05 09:30 AM
- Tender Closing Date2025-04-24 08:30 AM
- Tender Value ₹ 25.16 L
- Tender LocationNp Machhalishahar,Jaunpur, Uttar Pradesh
- Tender CategoryWorks
- Product CategoryAerospace and Defence Tenders, Agriculture or Forestry Works Tenders, Automobiles and Auto Parts Tenders, Bridge Construction Tenders, Building Construction Tenders, Chemical Products Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Consultancy Services Tenders, Drainage Work Tenders, Education And Training Services Tenders, Electrical Cables And Wires Tenders, Electrical Generators And Transformers Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Energy Oil and Gas Tenders, Environmental Service Tenders, Excavation Tenders, Finance And Insurance Sectors Tenders, Food Products Tenders, Furnitures and Fixtures Tenders, Healthcare and Medicine Tenders, Hiring of Vehicles Tenders, Housekeeping Services Tenders, Irrigation Work Tenders, Machinery and Tools Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders, Others Tenders, Paints and Enamels Tenders, Pipe Line Project Tenders, Publishing and Printing Tenders, Real Estate Service Tenders, Road Construction Tenders, Scraps Tenders, Security and Emergency Services Tenders, Software and IT Solutions Tenders, Solar Installation and Products Tenders, Solid Waste Management Tenders, Telecommunication Services Tenders, Textile, Apparel and Footwear Tenders, Transportation and Logistics Tenders, Water Storage And Supply Tenders
Important Dates
| ePublished Date | 2025-04-05 08:30 AM | Bid Opening Date | 2025-04-24 09:30 AM |
| Document Download Start Date | 2025-04-05 09:30 AM | Document Download End Date | 2025-04-24 08:30 AM |
| Bid Submission Start Date | 2025-04-05 09:30 AM | Bid Submission End Date | 2025-04-24 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
Important Dates
- ePublished Date 2025-04-05 08:30 AM
- Bid Opening Date2025-04-24 09:30 AM
- Document Download Start Date2025-04-05 09:30 AM
- Document Download End Date2025-04-24 08:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-04-05 09:30 AM
- Bid Validity Period (in Days)60
Cost Specification
| Tender Fee | ₹ 3068 |
| EMD (Earnest Money Deposit) | ₹ 2,51,560 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Work No 1
The Directorate of Local Bodies UP, through the EO, Nagar Panchayat Machlisahar, Jaunpur, invites open tenders for civil works project "WORK NO 1" with Tender Reference Number 1222/SFC/CHARAHA SAUDNRYAKARAN KARYA. This percentage-based contract, valued at ₹25,15,576, requires an Earnest Money Deposit (EMD) of ₹2,51,560, payable offline via DD, FDR, or RTGS to the EO at NP MACHHALISHAHAR. The tender fee is ₹3,068, also payable to the EO at NP MACHHALISHAHAR. Tender documents are available for download from April 5th, 2025 (03:00 PM) until April 24th, 2025 (02:00 PM). Bids must be submitted online starting April 5th, 2025 (03:00 PM) and no later than April 24th, 2025 (02:00 PM). The bid opening will be held on April 24th, 2025 (03:00 PM) at NP MACHHALISHAHAR. The tender involves a two-cover system (Technical & Financial), with a bid validity of 60 days. EMD Exemption is allowed. Detailed tender documents, including the BOQ and tender notice, are available for download.
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Tender Contact Details
| Office Inviting Bids | Eo |
| Address | Np Machhalishahar |
| Contact Details | NA |
| NA | |
| Website | NA |
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