Supply of Sanitation Materials for NP Anandnagar Maharajganj

This tender is issued by the EO NP Anandnagar, an arm of the Directorate of Local Bodies UP, for the supply of materials for safai work (grades 1-6) within NP Anandnagar, Maharajganj (Pincode: 223155). The tender, with reference number 2549_1_E_Pro_NPA_2026_2 and Tender ID 2026_DOLBU_1192203_1, is an open tender for goods, specifically for the product category "Supply of Materials." The contract type is a Rate Contract, with a specified work period of 7 days and a bid validity of 90 days. The tender will be conducted using a two-cover system: Cover 1 for fee, EMD, and technical documents (in PDF format), and Cover 2 for the Bill of Quantities (in XLS format). The EMD amount is ₹25,000, payable to EO NP Anandnagar in Maharajganj, and the Tender Fee is ₹1,500, also payable to EO NP Anandnagar. Bidders are required to submit their bids offline. Critical dates for this tender include: Document Download and Bid Submission Start Date on 03-Oct-2026 at 12:00 PM, Document Download and Bid Submission End Date on 09-Oct-2026 at 01:00 PM, and Bid Opening Date on 09-Oct-2026 at 02:00 PM, with the bid opening taking place at the O/o EO NP Anandnagar District-Maharajganj. For further details regarding NDA/Pre Qualification and specific tender documents, please refer to the tender notice and work item documents provided.