Work No 2 Nagar Palika Parishad Shikarpur Ke Ward 3 Moh Laxmi Nagar Me Ashok Foji Ke Makan Se Praveen Ke Makan Tak Interlocking Tiles Evm Nali Nirman Karya
Tender Title | Work No 2 Nagar Palika Parishad Shikarpur Ke Ward 3 Moh Laxmi Nagar Me Ashok Foji Ke Makan Se Praveen Ke Makan Tak Interlocking Tiles Evm Nali Nirman Karya | ||
Tender ID | 2025_SUDA_1025383_2 | Tender Reference Number | 26/DUDA/BSR/NIRMAAN 2024-25 DT 04-04-2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-05 08:30 AM | Tender Closing Date | 2025-04-19 09:30 AM |
Tender Value | ₹ 26.25 L | Tender Location | Bulandshahr , Hathras , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Drainage Work Tenders, Road Construction Tenders |
ePublished Date | 2025-04-05 08:30 AM | Bid Opening Date | 2025-04-21 10:30 AM |
Document Download Start Date | 2025-04-05 08:30 AM | Document Download End Date | 2025-04-19 09:30 AM |
Bid Submission Start Date | 2025-04-05 08:30 AM | Bid Submission End Date | 2025-04-19 09:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 2000 |
EMD (Earnest Money Deposit) | ₹ 2,62,480 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Work No 2 Nagar Palika Parishad Shikarpur Ke Ward 3 Moh Laxmi Nagar Me Ashok Foji Ke Makan Se Praveen Ke Makan Tak Interlocking Tiles Evm Nali Nirman Karya
The State Urban Development Agency, a State Govt. and UT organization, invites open tenders for the work of "Work No 2 Nagar Palika Parishad Shikarpur Ke Ward 3 Moh Laxmi Nagar Me Ashok Foji Ke Makan Se Praveen Ke Makan Tak Interlocking Tiles Evm Nali Nirman Karya" in Bulandshahr, Uttar Pradesh. The tender, referenced as 26/DUDA/BSR/NIRMAAN 2024-25 DT 04-04-2025 and Tender ID 2025_SUDA_1025383_2, is for civil works pertaining to roads, with a tender value of ₹26,24,770 and a work completion period of 365 days. The tender documents can be downloaded from 05-Apr-2025 02:00 PM to 19-Apr-2025 03:00 PM. Bids must be submitted between 05-Apr-2025 02:00 PM and 19-Apr-2025 03:00 PM. A fixed Earnest Money Deposit (EMD) of ₹2,62,480 is required, payable offline to BANK ACCOUNT NO - 4568000100046637 with IFSC CODE - PUNB0456800, and the bid opening date is scheduled for 21-Apr-2025 04:00 PM at DUDA, Bulandshahr. The tender fee is ₹2,000, also payable to BANK ACCOUNT NO - 4568000100046637 with IFSC CODE - PUNB0456800. This is a two-cover system, with Cover 1 containing Fee/PreQual/Technical documents (NIT) and Cover 2 containing Financial documents (BOQ). Bids must remain valid for 90 days. Interested bidders should refer to the tender documents, including Tendernotice_1.pdf and work_1852565.zip, for detailed information and submission requirements. The payment instrument is RTGS. The Tender Inviting Authority is PO, DUDA, BULANDSHAHR.
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Office Inviting Bids | Po |
Address | Duda, Bulandshahr |
Contact Details | NA |
NA | |
Website | NA |
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