Panchayati Raj Department Tender
Works
Drainage Work
+ 1
Civil Works Others
116 Gram Sabha Lehani Ke Tola Um Jethu Singh Ke Ghar Se Purane Nali Ke Taraf Nali Nirman Karya
- Opening DateJan 04, 2025
- Closing DateJan 25, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | 116 Gram Sabha Lehani Ke Tola Um Jethu Singh Ke Ghar Se Purane Nali Ke Taraf Nali Nirman Karya | ||
| Tender ID | 2025_UPPRD_989562_116 | Tender Reference Number | 1009 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-01-04 06:30 AM | Tender Closing Date | 2025-01-25 07:30 AM |
| Tender Value | Refer Document | Tender Location | Padrauna , Kushinagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders |
Tender Overview
- Tender Title116 Gram Sabha Lehani Ke Tola Um Jethu Singh Ke Ghar Se Purane Nali Ke Taraf Nali Nirman Karya
- Tender ID2025_UPPRD_989562_116
- Tender Reference Number1009
- Tender TypeOpen Tender
- Tender Opening Date2025-01-04 06:30 AM
- Tender Closing Date2025-01-25 07:30 AM
- Tender Value Refer Document
- Tender LocationPadrauna,Kushinagar, Uttar Pradesh
- Tender CategoryWorks
- Product CategoryDrainage Work Tenders, Civil Works Others Tenders
Important Dates
| ePublished Date | 2025-01-04 06:30 AM | Bid Opening Date | 2025-01-25 09:30 AM |
| Document Download Start Date | 2025-01-04 06:30 AM | Document Download End Date | 2025-01-25 07:30 AM |
| Bid Submission Start Date | 2025-01-04 06:30 AM | Bid Submission End Date | 2025-01-25 07:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
Important Dates
- ePublished Date 2025-01-04 06:30 AM
- Bid Opening Date2025-01-25 09:30 AM
- Document Download Start Date2025-01-04 06:30 AM
- Document Download End Date2025-01-25 07:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-01-04 06:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1239 |
| EMD (Earnest Money Deposit) | ₹ 13,984 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Nali
The Panchayati Raj Department, through the AMA in Kushinagar, invites open tenders for the construction of a drain ("NALI") in Padrauna (Tender ID: 2025_UPPRD_989562_116; Tender Reference Number: 1009). The project, titled "116 GRAM SABHA LEHANI KE TOLA UM JETHU SINGH KE GHAR SE PURANE NALI KE TARAF NALI NIRMAN KARYA," involves a 90-day work period. Tender documents are available for download from January 4th, 2025, 12:00 PM to January 25th, 2025, 01:00 PM. Bids must be submitted by January 25th, 2025, 01:00 PM, with opening scheduled for 3:00 PM the same day at the JILA PANCHAYAT KUSHINAGAR. A non-refundable tender fee of ₹1,239 and a fixed EMD of ₹13,984 are payable to AMA ZP KUSHINAGAR in Padrauna. Payment methods include DD, BC, SS, BG, FDR, and RTGS. The contract type is a percentage-based tender, with withdrawal allowed. Interested parties should refer to the tender documents for detailed specifications and NDA/pre-qualification requirements.
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Tender Contact Details
| Office Inviting Bids | Ama |
| Address | Kushinagar |
| Contact Details | NA |
| NA | |
| Website | NA |
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