Directorate Of Local Bodies Tender
Supply Of Bhusa
- Opening DateMar 29, 2025
- Closing DateApr 07, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply Of Bhusa | ||
| Tender ID | 2025_DOLBU_1023590_1 | Tender Reference Number | 478/23/ Health/ 2024-25 Dt. 28-03-2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-03-29 11:30 AM | Tender Closing Date | 2025-04-07 04:30 AM |
| Tender Value | Refer Document | Tender Location | Hapur , Hapur , Uttar Pradesh |
| Tender Category | Works | Product Category | Agriculture or Forestry Works Tenders, Food Products Tenders |
- Tender TitleSupply Of Bhusa
- Tender ID2025_DOLBU_1023590_1
- Tender Reference Number478/23/ Health/ 2024-25 Dt. 28-03-2025
- Tender TypeOpen Tender
- Tender Opening Date2025-03-29 11:30 AM
- Tender Closing Date2025-04-07 04:30 AM
- Tender Value Refer Document
- Tender LocationHapur,Hapur, Uttar Pradesh
- Tender CategoryWorks
- Product CategoryAgriculture or Forestry Works Tenders, Food Products Tenders
Important Dates
| ePublished Date | 2025-03-29 11:30 AM | Bid Opening Date | 2025-04-07 05:30 AM |
| Document Download Start Date | 2025-03-29 11:30 AM | Document Download End Date | 2025-04-07 04:30 AM |
| Bid Submission Start Date | 2025-03-29 11:30 AM | Bid Submission End Date | 2025-04-07 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-03-29 11:30 AM
- Bid Opening Date2025-04-07 05:30 AM
- Document Download Start Date2025-03-29 11:30 AM
- Document Download End Date2025-04-07 04:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-29 11:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1180 |
| EMD (Earnest Money Deposit) | ₹ 50,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Bhusa
The Directorate of Local Bodies UP, through the Executive Officer of Nagar Palika Parishad Hapur, invites open tenders for the Supply of Bhusa. The tender reference number is 478/23/ Health/ 2024-25 Dt. 28-03-2025. This is a works tender categorized under miscellaneous works. The tender documents can be downloaded from 29-Mar-2025 05:00 PM to 07-Apr-2025 10:00 AM. Bids must be submitted online starting from 29-Mar-2025 05:00 PM and ending on 07-Apr-2025 10:00 AM. The bid opening date is scheduled for 07-Apr-2025 11:00 AM at NAGAR PALIKA PARISAD HAPUR. A non-refundable tender fee of ₹1,180 is payable to EO NPP HAPUR via Offline Payment at HAPUR. An Earnest Money Deposit (EMD) of ₹50,000 is required, also payable to EO NPP HAPUR at HAPUR through DD/FDR/RTGS. The tender involves a two-cover system. Cover 1 should contain the tender fee, EMD, and other technical documents. Cover 2 should contain the financial bid (BOQ). Bids are to remain valid for 90 days.
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Tender Contact Details
| Office Inviting Bids | Executive Officer |
| Address | Nagar Palika Parisad Hapur |
| Contact Details | NA |
| NA | |
| Website | NA |
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