Ward No. 14 Nandana West Me Santosh Jaiswal Ke Makan Se Vindhyachal Jaiswal Ke Makan Tak C C Road Awam Dono Side Nali Awam Slab Nirman Kary
Tender Title | Ward No. 14 Nandana West Me Santosh Jaiswal Ke Makan Se Vindhyachal Jaiswal Ke Makan Tak C C Road Awam Dono Side Nali Awam Slab Nirman Kary | ||
Tender ID | 2025_DOLBU_1013990_1 | Tender Reference Number | 2829/DDU/04-03-2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-05 09:30 AM | Tender Closing Date | 2025-03-18 11:30 AM |
Tender Value | ₹ 13.80 L | Tender Location | Npp Gaura Barhaj , Deoria , Uttar Pradesh |
Tender Category | Works | Product Category | Input<Tender-Title> WARD NO. 14 NANDANA WEST ME SANTOSH JAISWAL KE MAKAN SE VINDHYACHAL JAISWAL KE MAKAN TAK C C ROAD AWAM DONO SIDE NALI AWAM SLAB NIRMAN KARY<Tender-Organisation><Tender-Work-Description> WARD NO. 14 NANDANA WEST ME SANTOSH JAISWAL KE MAKAN SE VINDHYACHAL JAISWAL KE MAKAN TAK C C ROAD AWAM DONO SIDE NALI AWAM SLAB NIRMAN KARYOutput Road Construction Tenders, Civil And Construction Tenders, Drainage Work Tenders, Civil Works Others Tenders |
ePublished Date | 2025-03-05 08:30 AM | Bid Opening Date | 2025-03-19 04:30 AM |
Document Download Start Date | 2025-03-05 09:30 AM | Document Download End Date | 2025-03-18 11:30 AM |
Bid Submission Start Date | 2025-03-05 09:30 AM | Bid Submission End Date | 2025-03-18 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1380 |
EMD (Earnest Money Deposit) | ₹ 1,16,916 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Ward No. 14 Nandana West Me Santosh Jaiswal Ke Makan Se Vindhyachal Jaiswal Ke Makan Tak C C Road Awam Dono Side Nali Awam Slab Nirman Kary
The Directorate of Local Bodies UP, through the EO, NPP Gaura Barhaj, invites open tenders for civil works project "WARD NO. 14 NANDANA WEST ME SANTOSH JAISWAL KE MAKAN SE VINDHYACHAL JAISWAL KE MAKAN TAK C C ROAD AWAM DONO SIDE NALI AWAM SLAB NIRMAN KARY" in NPP GAURA BARHAJ, Deoria, Pincode 274601. This percentage contract, under Tender Reference Number 2829/DDU/04-03-2025 and Tender ID 2025_DOLBU_1013990_1, is valued at ₹13,80,000 with a completion period of 30 days. The tender documents can be downloaded from March 5, 2025, 03:00 PM until March 18, 2025, 05:00 PM. Bids must be submitted between March 5, 2025, 03:00 PM and March 18, 2025, 05:00 PM. The bid opening is scheduled for March 19, 2025, at 10:00 AM at NPP GAURA BARHAJ. A fixed Earnest Money Deposit (EMD) of ₹1,16,916 is required, payable to EO, NPP GAURA BARHAJ, with exemption allowed via BG/ST or EMD Exemption. The tender fee is ₹1,380, payable to EO, NPP GAURA BARHAJ, with exemption also allowed. The tender includes two covers: Fee/PreQual/Technical (NIT document in PDF format) and Finance (BOQ document in XLS format). Payment instruments accepted include DD, BC, SS, BG, FDR, and RTGS. The bid validity is 90 days.
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Office Inviting Bids | Eo |
Address | Npp Gaura Barhaj |
Contact Details | NA |
NA | |
Website | NA |
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