| Tender Title | Ward Sankhya 01 Mohalla Jhala Mein Idrish Ke Makaan Se Shahid Ke Makaan Tak Interlocking Marg Aevam Naali Ucchikaran Ka Kaarya. | ||
| Tender ID | 2026_DOLBU_1126931_1 | Tender Reference Number | 1683/06-03-2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-10 11:00 AM | Tender Closing Date | 2026-05-01 09:30 AM |
| Tender Value | ₹ 1.65 L | Tender Location | Nagar Panchayat Singahi Bhedaura , Kheri , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Drainage Work Tenders |
| ePublished Date | 2026-04-10 10:30 AM | Bid Opening Date | 2026-05-01 10:30 AM |
| Document Download Start Date | 2026-04-10 10:30 AM | Document Download End Date | 2026-05-01 09:30 AM |
| Bid Submission Start Date | 2026-04-10 11:00 AM | Bid Submission End Date | 2026-05-01 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 200 |
| EMD (Earnest Money Deposit) | ₹ 16,500 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Ward Sankhya 01 Mohalla Jhala Mein Idrish Ke Makaan Se Shahid Ke Makaan Tak Interlocking Marg Aevam Naali Ucchikaran Ka Kaarya.
The Directorate of Local Bodies UP, through the Executive Officer of Nagar Panchayat Singahi Bhedaura, invites open tenders for civil works project involving the construction of interlocking pavement and drain elevation from Idrish's house to Shahid's house in Ward 01, Mohalla Jhala. The estimated tender value is ₹1,65,000 with an Earnest Money Deposit (EMD) of ₹16,500 and a tender fee of ₹200, payable offline. The project is to be completed within 90 days. Key dates include the e-publication and document download start date on April 10, 2026, at 04:00 PM, document download and bid submission deadline on May 1, 2026, at 03:00 PM, and bid opening on May 1, 2026, at 04:00 PM. The tender requires submission of two covers, one for technical documents (.pdf) and the other for the bill of quantities (.xls). Prospective bidders should refer to the tender documents available for download, including "Tendernotice_1.pdf" and "work_2101780.zip", for detailed specifications and requirements. Accepted payment instruments include Demand Draft, Fixed Deposit and RTGS, payable at Singahi in favour of E.O. Nagar Panchayat Singahi Bhedaura. The Tender ID is 2026_DOLBU_1126931_1 with reference number 1683/06-03-2026.

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| Office Inviting Bids | Executive Officer |
| Address | Office Of N.p. Singahi Bhedaura |
| Contact Details | NA |
| NA | |
| Website | NA |
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