Renewal Work For Financial Year 2025 26 Of Phaphund Achhalda Of Km8 To Amla Pate Ka Purwa Palhar Via Purwa Fakeere Link Raod
Tender Title | Renewal Work For Financial Year 2025 26 Of Phaphund Achhalda Of Km8 To Amla Pate Ka Purwa Palhar Via Purwa Fakeere Link Raod | ||
Tender ID | 2025_CEKNP_1023258_11 | Tender Reference Number | 888/8A/25 DATE 28-03-2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-29 06:30 AM | Tender Closing Date | 2025-04-05 06:30 AM |
Tender Value | ₹ 20.50 L | Tender Location | Auraiya , Auraiya , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
ePublished Date | 2025-03-29 06:30 AM | Bid Opening Date | 2025-04-05 07:00 AM |
Document Download Start Date | 2025-03-29 06:30 AM | Document Download End Date | 2025-04-05 06:30 AM |
Bid Submission Start Date | 2025-03-29 06:30 AM | Bid Submission End Date | 2025-04-05 06:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 944 |
EMD (Earnest Money Deposit) | ₹ 2,05,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Online |
Work Description - Renewal Work For Financial Year 2025 26 Of Phaphund Achhalda Of Km8 To Amla Pate Ka Purwa Palhar Via Purwa Fakeere Link Raod
Chief Engineer Kanpur Zone PWD Kanpur, a State Govt. and UT organization, invites open tenders for the Renewal work For Financial year 2025 26 of Phaphund Achhalda of km8 to amla pate ka purwa palhar via purwa fakeere link Raod, located in AURAIYA. The Tender Reference Number is 888/8A/25 DATE 28-03-2025, and the Tender ID is 2025_CEKNP_1023258_11. This is a Works tender under a Lump-sum contract, with an estimated Tender Value of ₹20,50,000. The EMD amount is ₹2,05,000, though EMD Exemption is allowed through BG/ST. A non-refundable Tender Fee of ₹944 is payable online. The document download and bid submission start on March 29, 2025, at 12:00 PM and end on April 05, 2025, at 12:00 PM. The bid opening is scheduled for April 05, 2025, at 12:30 PM at EE PD PWD AURAIYA. The project must be completed within 60 days, and the bid validity is 90 days. This tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (NIT AND T1 - .pdf), and Cover 2 for Financial documents (BOQ - .xls). Interested bidders can download the tender documents from the e-procurement portal, where the NIT Document (Tendernotice_1.pdf) and BOQ (BOQ_1847407.xls) are available. Payment Instruments is SBI Bank.
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Office Inviting Bids | Ee Pd Pwd Auraiya |
Address | Ee Pd Pwd Auraiya |
Contact Details | NA |
NA | |
Website | NA |
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