Providing And Fixing Of Gi Pipes To Water Supply To Ladah Taki Mohalla Panchayat Ladah (mplads)
| Tender Title | Providing And Fixing Of Gi Pipes To Water Supply To Ladah Taki Mohalla Panchayat Ladah (mplads) | ||
| Tender ID | 2026_PHE_304353_1 | Tender Reference Number | 32 of 02/2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-24 07:30 AM | Tender Closing Date | 2026-03-02 08:30 AM |
| Tender Value | ₹ 2 L | Tender Location | Ladha , Kupwara , Jammu And Kashmir |
| Tender Category | Works | Product Category | Pipe Line Project Tenders, Water Storage And Supply Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-02-24 07:30 AM | Bid Opening Date | 2026-03-02 10:30 AM |
| Document Download Start Date | 2026-02-24 07:30 AM | Document Download End Date | 2026-03-02 08:30 AM |
| Bid Submission Start Date | 2026-02-24 07:30 AM | Bid Submission End Date | 2026-03-02 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 300 |
| EMD (Earnest Money Deposit) | ₹ 6,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Providing And Fixing Of Gi Pipes To Water Supply To Ladah Taki Mohalla Panchayat Ladah (mplads)
The Executive Engineer PHE Division Kupwara, a State Govt. and UT organization, invites open tenders for the "Providing and fixing of GI pipes to water supply to Ladah Taki Mohalla Panchayat Ladah (MPLADS)" project, referenced as Tender No. 32 of 02/2026 and Tender ID 2026_PHE_304353_1. This civil works project, valued at ₹2,00,000, is located in Ladha with a completion period of 30 days and a bid validity of 120 days. Interested bidders can download tender documents starting February 24, 2026, at 01:00 PM and must submit their bids by March 2, 2026, at 02:00 PM. The bid opening is scheduled for March 2, 2026, at 04:00 PM in Kupwara. A tender fee of ₹300 is applicable, payable offline to the Executive Engineer PHE Division Kupwara, though exemption is allowed. An EMD of ₹6,000, representing 3.0% of the tender value, is required and payable to the same authority, with exemptions and payment through BG/ST permitted. Bidders must submit scanned copies of all documents as per the SBD, along with the BOQ in .xls format, within one cover. Allowed payment instruments include Demand Draft, Bank Guarantee, Bankers Cheque, Bankers Pay Order (BPO), Fixed deposit, Saving Certificates and CDR (Cash Deposit).

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| Office Inviting Bids | Executive Engineer Phe Division Kupwara |
| Address | Executive Engineer Phe Division Kupwara |
| Contact Details | NA |
| NA | |
| Website | NA |
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