| Tender Title | 04 Block Nagal Gram Pathori Bakkal Vibhan Work | ||
| Tender ID | 2026_RDUP_1149738_4 | Tender Reference Number | 01/GPNAGAL/SRE/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-18 07:30 AM | Tender Closing Date | 2026-05-25 03:30 AM |
| Tender Value | ₹ 18 L | Tender Location | Block Gram , Saharanpur , Uttar Pradesh |
| Tender Category | Works | Product Category | Others Tenders |
| ePublished Date | 2026-05-18 07:30 AM | Bid Opening Date | 2026-05-25 04:30 AM |
| Document Download Start Date | 2026-05-18 07:30 AM | Document Download End Date | 2026-05-25 03:30 AM |
| Bid Submission Start Date | 2026-05-18 07:30 AM | Bid Submission End Date | 2026-05-25 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 36,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - 04 Block Nagal Gram Pathori Bakkal Vibhan Work
Open tender is invited by the ADO, on behalf of the Commissioner Rural Development UP, a State Govt. and UT organization, for the "04 BLOCK NAGAL GRAM PATHORI BAKKAL VIBHAN WORK" located at BLOCK GRAM, Pincode 247001. The estimated tender value is ₹18,00,000, with a required Earnest Money Deposit (EMD) of ₹36,000, representing 2.0% of the tender value. The tender fee is ₹1,500, and both tender fee and EMD are payable online at SAHARANPUR. The contract is a Percentage based agreement, with a work period of 90 days and a bid validity of 90 days. Key dates include a document download start and bid submission start date of May 18, 2026, at 01:00 PM, and a document download and bid submission end date of May 25, 2026, at 09:00 AM. The bid opening date is May 25, 2026, at 10:00 AM, which will occur at GRAM PANCHYAT. This is a two-cover bid process: Cover 1 is for Fee/PreQual/Technical documentation (NIT in .pdf format), and Cover 2 contains the Finance information (BOQ in .xls format). The Tender Reference Number is 01/GPNAGAL/SRE/2026-27 and the Tender ID is 2026_RDUP_1149738_4. Withdrawal is allowed. Tender documents, including Tendernotice_1.pdf, Tendernotice_2.pdf, and work_2152622.zip are available for download. Acceptable payment instruments include FDR and RTGS.

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| Office Inviting Bids | Ado |
| Address | Block Gram |
| Contact Details | NA |
| NA | |
| Website | NA |
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