Channelization Of Nallah From Indru House Towards Kather Road Opposite Shiva Mandir New Kather In Ward No.17 From Rd 0/0 To 0/090.
| Tender Title | Channelization Of Nallah From Indru House Towards Kather Road Opposite Shiva Mandir New Kather In Ward No.17 From Rd 0/0 To 0/090. | ||
| Tender ID | 2026_UDDHP_132201_1 | Tender Reference Number | 2038-41 dt. 12.03.2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-21 10:30 AM | Tender Closing Date | 2026-03-27 11:30 AM |
| Tender Value | ₹ 25.89 L | Tender Location | Mc Solan , Solan , Himachal Pradesh |
| Tender Category | Works | Product Category | Civil Works Others Tenders, Drainage Work Tenders |
| ePublished Date | 2026-03-21 10:30 AM | Bid Opening Date | 2026-03-28 09:30 AM |
| Document Download Start Date | 2026-03-21 10:30 AM | Document Download End Date | 2026-03-27 11:30 AM |
| Bid Submission Start Date | 2026-03-21 10:30 AM | Bid Submission End Date | 2026-03-27 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 4500 |
| EMD (Earnest Money Deposit) | ₹ 64,730 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Channelization Of Nallah From Indru House Towards Kather Road Opposite Shiva Mandir New Kather In Ward No.17 From Rd 0/0 To 0/090.
The Directorate of Urban Development, a State Government and UT organization, invites open tenders for the "Channelization of Nallah from Indru house towards Kather road opposite Shiva Mandir New Kather in Ward No.17 from RD 0/0 to 0/090." The tender, referenced as 2038-41 dt. 12.03.2026 (Tender ID: 2026_UDDHP_132201_1), falls under the "Works" category with an item rate form of contract. The estimated tender value is ₹25,89,211, with a period of work of 180 days and a bid validity of 90 days. Interested parties can download tender documents from March 21, 2026, 04:00 PM to March 27, 2026, 05:00 PM. The deadline for bid submission is March 27, 2026, 05:00 PM, and the bid opening date is March 28, 2026, 03:00 PM at MC SOLAN. A fixed Earnest Money Deposit (EMD) of ₹64,730 is required, payable to the Joint Commissioner at Solan. The tender fee is ₹4,500, also payable to the Joint Commissioner at Solan. Payment for both the EMD and tender fee must be made offline using DD or FDR. The tender requires submission in two covers: one for fee/prequalification/technical documents and another for financial documents (BOQ). Key documents required include a valid registration copy, Earnest Money, Cost of Tender, GST and PAN card copies, a work done certificate, and the BOQ. Withdrawal of bids is allowed. This tender is being managed by the Joint Commissioner, O/o MC Solan, Pincode 173212.

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| Office Inviting Bids | Joint Commissioner |
| Address | O/o Mc Solan |
| Contact Details | NA |
| NA | |
| Website | NA |
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