Work
Tender Title | Work | ||
Tender ID | 2025_DOLBU_1056087_1 | Tender Reference Number | 472/NPPMainpuri/JAL/04 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-10 11:30 AM | Tender Closing Date | 2025-07-17 06:30 AM |
Tender Value | ₹ 25.72 L | Tender Location | Nagar Palika Parishad Mainpuri , Mainpuri , Uttar Pradesh |
Tender Category | Works | Product Category | Pipe Line Project Tenders, Road Construction Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-07-10 11:30 AM | Bid Opening Date | 2025-07-17 08:30 AM |
Document Download Start Date | 2025-07-10 11:30 AM | Document Download End Date | 2025-07-17 06:30 AM |
Bid Submission Start Date | 2025-07-10 11:30 AM | Bid Submission End Date | 2025-07-17 06:30 AM |
Clarification start Date | 2025-07-10 11:30 AM | Clarification End Date | 2025-07-17 06:30 AM |
Bid Validity Period (in Days) | 45 |
Tender Fee | ₹ 2575 |
EMD (Earnest Money Deposit) | ₹ 51,500 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Payjal Vyavtha Hetu Vistarit Cshtra Ward Dharu Me 90mm Pvc Pipe Line Ka Adhisthapan Avm Sadak Ka Punah Marammat Ka Work. 1850m
The Directorate of Local Bodies UP, through Nagar Palika Parishad Mainpuri, invites open tenders for civil works, specifically for Payjal Vyavtha hetu Vistarit Cshtra Ward Dharu me 90mm PVC Pipe Line ka Adhisthapan avm Sadak ka punah Marammat ka Work, spanning 1850 meters. The estimated tender value is ₹25,71,663. Interested parties can download the tender documents from July 10, 2025, 05:00 PM until July 17, 2025, 12:00 PM. Bids must be submitted starting July 10, 2025, 05:00 PM and ending July 17, 2025, 12:00 PM. A fixed EMD of ₹51,500 is required, payable to Nagar Palika Parishad Mainpuri, with exemptions allowed via BG/ST or EMD exemption. The tender fee is ₹2,575, also payable to Nagar Palika Parishad Mainpuri, with exemptions considered. The bid opening is scheduled for July 17, 2025, at 02:00 PM at Nagar Palika Parishad Mainpuri. Bidders are required to submit two covers: one for Fee/PreQual/Technical details and another for Finance (BOQ). Acceptable payment instruments include DD, FDR, and RTGS. The Tender Reference Number is 472/NPPMainpuri/JAL/04, and the Tender ID is 2025_DOLBU_1056087_1.
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Office Inviting Bids | Eo |
Address | Nagar Palika Parishad Mainpuri |
Contact Details | NA |
NA | |
Website | NA |
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