| Tender Title | MSW Processing Plant Supply, Installation, and Operations for Kairana | ||
| Tender ID | 2026_DOLBU_1174236_1 | Tender Reference Number | 337/NPPK/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-08-03 10:00 AM | Tender Closing Date | 2026-08-24 02:00 PM |
| Tender Value | Refer Document | Tender Location | Kairana , Muzaffarnagar , Uttar Pradesh |
| Tender Category | Services | Product Category | Solid Waste Management Tenders |
| ePublished Date | 2026-08-03 10:00 AM | Bid Opening Date | 2026-08-24 04:00 PM |
| Document Download Start Date | 2026-08-03 10:00 AM | Document Download End Date | 2026-08-24 02:00 PM |
| Bid Submission Start Date | 2026-08-03 10:00 AM | Bid Submission End Date | 2026-08-24 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 5900 |
| EMD (Earnest Money Deposit) | ₹ 10,69,720 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Installation, Testing Commissioning Operation Maintenance Of Msw Processing Plant At Nagar Palika Parishad Kairana
This tender, issued by the Directorate of Local Bodies UP on behalf of Nagar Palika Parishad Kairana Shamli, concerns the "Supply, Installation, Testing, Commissioning, Operation, and Maintenance of a MSW Processing Plant at Nagar Palika Parishad Kairana." The tender is an open tender, seeking a single service provider for this comprehensive project. The critical dates for participation are as follows: documents can be downloaded from August 3, 2026, 10:00 AM, until August 24, 2026, 02:00 PM. Bid submissions are open from August 3, 2026, 10:00 AM, to August 24, 2026, 02:00 PM, with the bid opening scheduled for August 24, 2026, at 04:00 PM. A significant Earnest Money Deposit (EMD) of ₹10,69,720 is required, payable to the Executive Officer, Nagar Palika Parishad Kairana. Additionally, a tender fee of ₹5,900 is applicable. The contract is to be performed over a period of 365 days. Bidders are advised to refer to the tender documents for detailed NDA/Pre-Qualification requirements, and the bid validity period is set at 180 days. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the financial proposal (BOQ). Payment instruments accepted include FDR and RTGS.

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| Office Inviting Bids | Executive Officer |
| Address | Npk Kairana |
| Contact Details | NA |
| NA | |
| Website | NA |
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