1.nagar Panchayat Beniganj Mein Sunil Rathore Ke Makan Se Shimla Ke Makan Tak Rcc Covered Drain Nirman Karya
Tender Title | 1.nagar Panchayat Beniganj Mein Sunil Rathore Ke Makan Se Shimla Ke Makan Tak Rcc Covered Drain Nirman Karya | ||
Tender ID | 2025_DOLBU_1019149_1 | Tender Reference Number | 646/SE-JAL-NI-YO/ET/2024-25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-19 07:30 AM | Tender Closing Date | 2025-04-09 03:30 AM |
Tender Value | ₹ 46.43 L | Tender Location | Nagar Panchayat Beniganj , Hardoi , Uttar Pradesh |
Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders, Civil And Construction Tenders, Construction Material Tenders |
ePublished Date | 2025-03-19 07:30 AM | Bid Opening Date | 2025-04-09 03:30 AM |
Document Download Start Date | 2025-03-19 07:30 AM | Document Download End Date | 2025-04-09 03:30 AM |
Bid Submission Start Date | 2025-03-19 07:30 AM | Bid Submission End Date | 2025-04-09 03:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 30 |
Tender Fee | ₹ 10957 |
EMD (Earnest Money Deposit) | ₹ 4,64,300 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - 1.nagar Panchayat Beniganj Mein Sunil Rathore Ke Makan Se Shimla Ke Makan Tak Rcc Covered Drain Nirman Karya
The Directorate of Local Bodies UP, Nagar Panchayat Beniganj, Hardoi invites open tenders for the work of "1.Nagar Panchayat beniganj Mein Sunil Rathore ke Makan se Shimla ke Makan Tak RCC covered drain Nirman Karya" in Nagar Panchayat Beniganj, Pincode 241304. The estimated tender value is ₹46,43,000.00, with an Earnest Money Deposit (EMD) of ₹4,64,300.00, representing 10% of the tender value, to be paid offline to ADHISHASHI ADHIKARI NAGAR PANCHAYAT payable at BENIGANJ. A non-refundable tender fee of ₹10,957.00 is also payable offline to ADHISHASHI ADHIKARI NAGAR PANCHAYAT at BENIGANJ. The contract will be a percentage-based agreement, and the period of work is 90 days. Tender documents can be downloaded from 19-Mar-2025 01:00 PM until 09-Apr-2025 09:00 AM. Bids must be submitted between 19-Mar-2025 01:00 PM and 09-Apr-2025 09:00 AM. The bid opening date is 09-Apr-2025 09:00 AM at NAGAR PANCHAYAT BENIGANJ. The tender reference number is 646/SE-JAL-NI-YO/ET/2024-25 and the Tender ID is 2025_DOLBU_1019149_1. The tender includes two covers: a technical cover (Fee/PreQual/Technical) containing a .pdf document and a financial cover (Finance) containing a .xls (BOQ) document. Acceptable Payment Instruments are DD - Demand Draft, BC - Bankers Cheque, SS - Small Savings Instrument, BG - Bank Guarantee, FDR - Fixed Deposit, RTGS - RTGS Payment. Bid validity is 30 days.
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Office Inviting Bids | Eo And Je |
Address | Beniganj |
Contact Details | NA |
NA | |
Website | NA |
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