Nagar Panchayat Baghnagar Urf Bakhira Ke Ward No 03 Me Bakhira Gaura Sampark Marg Ke Mohalla Bundipar Me Dalit Basti Tak Interlocking Sadak Avam Nali Nirman Karya
Tender Title | Nagar Panchayat Baghnagar Urf Bakhira Ke Ward No 03 Me Bakhira Gaura Sampark Marg Ke Mohalla Bundipar Me Dalit Basti Tak Interlocking Sadak Avam Nali Nirman Karya | ||
Tender ID | 2025_SUDA_1022624_1 | Tender Reference Number | 2480/etender/duda/2024-25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-27 08:30 AM | Tender Closing Date | 2025-04-17 06:30 AM |
Tender Value | ₹ 77.60 L | Tender Location | Sant Kabir Nagar , Sant Kabir Nagar , 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 | 2025-03-27 08:30 AM | Bid Opening Date | 2025-04-17 09:30 AM |
Document Download Start Date | 2025-03-27 08:30 AM | Document Download End Date | 2025-04-17 06:30 AM |
Bid Submission Start Date | 2025-03-27 08:30 AM | Bid Submission End Date | 2025-04-17 06:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 2714 |
EMD (Earnest Money Deposit) | ₹ 7,75,990 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Nagar Panchayat Baghnagar Urf Bakhira Ke Ward No 03 Me Bakhira Gaura Sampark Marg Ke Mohalla Bundipar Me Dalit Basti Tak Interlocking Sadak Avam Nali Nirman Karya
The State Urban Development Agency is inviting open tenders for the work of "NAGAR PANCHAYAT BAGHNAGAR URF BAKHIRA KE WARD NO 03 ME BAKHIRA GAURA SAMPARK MARG KE MOHALLA BUNDIPAR ME DALIT BASTI TAK INTERLOCKING SADAK AVAM NALI NIRMAN KARYA" in Sant Kabir Nagar. This project involves civil works related to roads, with a tender value of ₹77,59,900. The tender documents, including the BOQ, can be downloaded from 27-Mar-2025 02:00 PM to 17-Apr-2025 12:00 PM. Bids must be submitted by 17-Apr-2025 12:00 PM, and will be opened on 17-Apr-2025 03:00 PM. A fixed EMD of ₹7,75,990 is required, payable to PROJECT DIRECTOR DUDA at SANT KABIR NAGAR, with EMD exemption allowed through BG/ST. The tender fee is ₹2,714, also payable to PROJECT DIRECTOR DUDA at SANT KABIR NAGAR. Permissible Payment Instruments are DD, FDR and RTGS. The Tender Reference Number is 2480/etender/duda/2024-25 and the Tender ID is 2025_SUDA_1022624_1. The project duration is 90 days. This tender follows a two-cover system: Fee/PreQual/Technical and Finance.
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Office Inviting Bids | Project Director Duda |
Address | Sant Kabir Nagar |
Contact Details | NA |
NA | |
Website | NA |
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