Panchayati Raj Department Tender

Works
Others

83 Padarahi Me Harikesh Ke Ghar Se Pintu Ke Ghar Ke Taraf Cc Karya

  • Opening DateMar 21, 2025
  • Closing DateApr 10, 2025
  • Tender Amount Refer Document

Tender Overview

Tender Title 83 Padarahi Me Harikesh Ke Ghar Se Pintu Ke Ghar Ke Taraf Cc Karya
Tender ID2025_UPPRD_1019531_83Tender Reference Number1278
Tender TypeOpen Tender
Tender Opening Date2025-03-21 06:30 AMTender Closing Date2025-04-10 09:30 AM
Tender Value Refer Document Tender LocationPadrauna , Kushinagar , Uttar Pradesh
Tender CategoryWorksProduct CategoryOthers Tenders
Tender Overview
  • Tender Title83 Padarahi Me Harikesh Ke Ghar Se Pintu Ke Ghar Ke Taraf Cc Karya
  • Tender ID2025_UPPRD_1019531_83
  • Tender Reference Number1278
  • Tender TypeOpen Tender
  • Tender Opening Date2025-03-21 06:30 AM
  • Tender Closing Date2025-04-10 09:30 AM
  • Tender Value Refer Document
  • Tender LocationPadrauna,Kushinagar, Uttar Pradesh
  • Tender CategoryWorks
  • Product CategoryOthers Tenders

Important Dates

ePublished Date 2025-03-21 06:30 AM Bid Opening Date2025-04-10 10:30 AM
Document Download Start Date2025-03-21 06:30 AMDocument Download End Date2025-04-10 09:30 AM
Bid Submission Start Date2025-03-21 06:30 AMBid Submission End Date2025-04-10 09:30 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2025-03-21 06:30 AM
  • Bid Opening Date2025-04-10 10:30 AM
  • Document Download Start Date2025-03-21 06:30 AM
  • Document Download End Date2025-04-10 09:30 AM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2025-03-21 06:30 AM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 3009
EMD (Earnest Money Deposit) ₹ 33,380
EMD Fee Type Fixed
Payment Instruments/Mode Offline

Tender Description

Work Description - Misc

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "83 PADARAHI ME HARIKESH KE GHAR SE PINTU KE GHAR KE TARAF CC KARYA" project, categorized as miscellaneous works located in PADRAUNA. The tender reference number is 1278 and the Tender ID is 2025_UPPRD_1019531_83. This is a Percentage form of contract . Interested bidders must download the tender document from 21-Mar-2025 to 10-Apr-2025 (until 03:00 PM). Bids must be submitted starting 21-Mar-2025 and no later than 10-Apr-2025 (03:00 PM). A fixed Earnest Money Deposit (EMD) of ₹33,380 is required, payable to AMA ZP KUSHINAGAR at PADRAUNA; EMD exemption is not allowed. The tender fee is ₹3,009, payable to AMA at PADRAUNA, and tender fee exemption is not allowed. Bidders are required to submit two covers: one for Fee/PreQual/Technical documents (PDF format) and another for Finance documents (XLS format). The bid opening date is scheduled for 10-Apr-2025 at 04:00 PM at JILA PANCHAYAT KUSHINAGAR. The work is expected to be completed within 90 days, with a bid validity of 90 days. Acceptable payment instruments include DD - Demand Draft, BC - Bankers Cheque, SS - Small Savings Instrument, BG - Bank Guarantee, FDR - Fixed Deposit, and RTGS - RTGS Payment. The NIT Document is available as "Tendernotice_1.pdf" (7448.48 KB), and the BOQ is available as "BOQ_1839848.xls" (332.00 KB).

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Tender Contact Details

Office Inviting Bids Ama
AddressPadrauna
Contact Details NA
Email NA
Website NA

Documents

  • Document Not Available

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