Providing Annual Maintainance Of Parseoni Khaperkheda Road (sh 346) In Km 0/00 To 10/800 In Taluka Parseoni, Dist Nagpur
| Tender Title | Providing Annual Maintainance Of Parseoni Khaperkheda Road (sh 346) In Km 0/00 To 10/800 In Taluka Parseoni, Dist Nagpur | ||
| Tender ID | 2025_PWR_1234656_1 | Tender Reference Number | NAG/SP/CD/35.30/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-10-28 06:35 AM | Tender Closing Date | 2025-11-04 12:30 PM |
| Tender Value | ₹ 20.43 L | Tender Location | Taluka Parseoni, Dist- Nagpur , Nagpur , Maharashtra |
| Tender Category | Works | Product Category | Road Construction Tenders, Civil And Construction Tenders |
| ePublished Date | 2025-10-28 06:35 AM | Bid Opening Date | 2025-11-06 08:30 AM |
| Document Download Start Date | 2025-10-28 06:35 AM | Document Download End Date | 2025-11-04 12:30 PM |
| Bid Submission Start Date | 2025-10-28 06:35 AM | Bid Submission End Date | 2025-11-04 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 1090 |
| EMD (Earnest Money Deposit) | ₹ 21,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Providing Annual Maintainance Of Parseoni Khaperkheda Road (sh-346) In Km 0/00 To 10/800 In Taluka Parseoni, Dist- Nagpur
The Public Works Region, a State Govt. and UT organisation, invites open tenders for providing annual maintenance of Parseoni Khaperkheda Road (SH-346) in KM 0/00 to 10/800 in Taluka Parseoni, Dist- Nagpur. The estimated tender value is ₹20,43,467 with a work period of 365 days. This is a Percentage form of contract and requires a fixed EMD of ₹21,000. Interested bidders can download tender documents from 28-Oct-2025 12:05 PM to 04-Nov-2025 06:00 PM. The deadline for bid submission is 04-Nov-2025 06:00 PM, and the bid opening is scheduled for 06-Nov-2025 02:00 PM at the office of Ex.Engr.Construction Dn.(S.P.)Nagpur. The tender fee is ₹1,090, including processing charges, payable online. Bidders need to submit documents in two covers: Fee/PreQual/Technical and Finance. The Tender Reference Number for this project is NAG/SP/CD/35.30/2025-26, and the Tender ID is 2025_PWR_1234656_1. SBI Bank is the designated payment instrument.

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| Office Inviting Bids | Ex.engr.construction Dn.(s.p.)nagpur |
| Address | Ex.engr.construction Dn.(s.p.)nagpur |
| Contact Details | NA |
| NA | |
| Website | NA |
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