Panchayati Raj Department Tender
3 Maharuuniyaa Gaanv Men Rod Ke Pashchim Kii Or Santosh Ke Makaan Se Puliyaa Tak Naalaa Nirmaan Kaary
- Opening DateApr 01, 2025
- Closing DateApr 16, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | 3 Maharuuniyaa Gaanv Men Rod Ke Pashchim Kii Or Santosh Ke Makaan Se Puliyaa Tak Naalaa Nirmaan Kaary | ||
| Tender ID | 2025_UPPRD_1020749_3 | Tender Reference Number | 2280/ZP/NIRMAN-E-TENDER/24-25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-04-01 06:30 AM | Tender Closing Date | 2025-04-16 06:30 AM |
| Tender Value | Refer Document | Tender Location | Hardoi , Mathura , Uttar Pradesh |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders |
- Tender Title3 Maharuuniyaa Gaanv Men Rod Ke Pashchim Kii Or Santosh Ke Makaan Se Puliyaa Tak Naalaa Nirmaan Kaary
- Tender ID2025_UPPRD_1020749_3
- Tender Reference Number2280/ZP/NIRMAN-E-TENDER/24-25
- Tender TypeOpen Tender
- Tender Opening Date2025-04-01 06:30 AM
- Tender Closing Date2025-04-16 06:30 AM
- Tender Value Refer Document
- Tender LocationHardoi,Mathura, Uttar Pradesh
- Tender CategoryWorks
- Product CategoryDrainage Work Tenders, Civil Works Others Tenders
Important Dates
| ePublished Date | 2025-04-01 06:30 AM | Bid Opening Date | 2025-04-16 07:30 AM |
| Document Download Start Date | 2025-04-01 06:30 AM | Document Download End Date | 2025-04-16 06:30 AM |
| Bid Submission Start Date | 2025-04-01 06:30 AM | Bid Submission End Date | 2025-04-16 06:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-04-01 06:30 AM
- Bid Opening Date2025-04-16 07:30 AM
- Document Download Start Date2025-04-01 06:30 AM
- Document Download End Date2025-04-16 06:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-04-01 06:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 354 |
| EMD (Earnest Money Deposit) | ₹ 24,300 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - 3- Maharuuniyaa Gaanv Men Rod Ke Pashchim Kii Or Santosh Ke Makaan Se Puliyaa Tak Naalaa Nirmaan Kaary
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the work of "3- MAHARUUNIYAA GAANV MEN ROD KE PASHCHIM KII OR SANTOSH KE MAKAAN SE PULIYAA TAK NAALAA NIRMAAN KAARY" in Hardoi. The Tender Reference Number is 2280/ZP/NIRMAN-E-TENDER/24-25, and the Tender ID is 2025_UPPRD_1020749_3. The estimated Period of Work is 90 days. Interested bidders can download tender documents from 01-Apr-2025 12:00 PM to 16-Apr-2025 12:00 PM. A fixed Earnest Money Deposit (EMD) of ₹24,300.00 is required, payable to AMA at ZILA PANCHAYAT HARDOI. A non-refundable tender fee of ₹354.00 is also applicable, payable to A/c No. 6319000100066613 at AMA ZILA PANCHAYAT HARDOI. Bid submission starts on 01-Apr-2025 12:00 PM and concludes on 16-Apr-2025 12:00 PM. The bid opening date is scheduled for 16-Apr-2025 01:00 PM at ZILA PANCHAYAT HARDOI. This tender utilizes a two-cover system: Cover 1 contains the Fee/PreQual/Technical documents, and Cover 2 contains the Finance (BOQ) details. Prospective bidders should refer to the tender documents, including Tendernotice_1.pdf and BOQ_1842023.xls for detailed information and submission guidelines.
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Tender Contact Details
| Office Inviting Bids | Ama |
| Address | Zila Panchayat Hardoi |
| Contact Details | NA |
| NA | |
| Website | NA |
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