Construction Of Cc Road And Nali Veer Singhshop To Kaku Wali Gali In Mohalla Chokidaran Joya
Tender Title | Construction Of Cc Road And Nali Veer Singhshop To Kaku Wali Gali In Mohalla Chokidaran Joya | ||
Tender ID | 2025_DOLBU_1023428_1 | Tender Reference Number | 844/npjoya/2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-31 03:30 AM | Tender Closing Date | 2025-04-17 12:30 PM |
Tender Value | ₹ 10.52 L | Tender Location | Npjoya , Amroha , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Road Construction Tenders, Drainage Work Tenders |
ePublished Date | 2025-03-31 03:30 AM | Bid Opening Date | 2025-04-18 09:30 AM |
Document Download Start Date | 2025-03-31 03:30 AM | Document Download End Date | 2025-04-17 12:30 PM |
Bid Submission Start Date | 2025-03-31 03:30 AM | Bid Submission End Date | 2025-04-17 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 650 |
EMD (Earnest Money Deposit) | ₹ 21,100 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Construction Of Cc Road And Nali Veer Singhshop To Kaku Wali Gali In Mohalla Chokidaran Joya
The Directorate of Local Bodies UP, specifically Nagar Panchayat Joya Amroha, invites open tenders for the "Construction of CC road and nali veer singhshop to kaku wali gali in mohalla chokidaran joya" located in npjoya. This is a works contract with a tender value of ₹10,51,600 and a work completion period of 60 days. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_1847728.xls), can be downloaded from 31-Mar-2025 09:00 AM to 17-Apr-2025 06:00 PM. Bids must be submitted online between 31-Mar-2025 09:00 AM and 17-Apr-2025 06:00 PM. A fixed Earnest Money Deposit (EMD) of ₹21,100 is required, payable to eo at npjoya. Exemption for EMD is allowed. The tender fee is ₹650, payable to eo at npjoya. The bid opening date is scheduled for 18-Apr-2025 at 03:00 PM at npjoya. This tender requires submission in two covers: Fee/PreQual/Technical and Finance. The Tender Reference Number for this project is 844/npjoya/2025 and the Tender ID is 2025_DOLBU_1023428_1. Acceptable payment instruments include DD - Demand Draft, FDR - Fixed Deposit, and RTGS - RTGS Payment. Bids will remain valid for 60 days.
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Office Inviting Bids | Eo Npjoya |
Address | Eo Npjoya |
Contact Details | NA |
NA | |
Website | NA |
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