- Opening DateDec 08, 2025
- Closing DateDec 16, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Work 06 | ||
| Tender ID | 2025_DOLBU_1097239_1 | Tender Reference Number | 788/Nivida/Suchna/06/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-08 03:30 AM | Tender Closing Date | 2025-12-16 08:30 AM |
| Tender Value | Refer Document | Tender Location | Ganjdundwara , Kanshiram Nagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil Works |
- Tender TitleWork 06
- Tender ID2025_DOLBU_1097239_1
- Tender Reference Number788/Nivida/Suchna/06/2025-26
- Tender TypeOpen Tender
- Tender Opening Date2025-12-08 03:30 AM
- Tender Closing Date2025-12-16 08:30 AM
- Tender Value Refer Document
- Tender LocationGanjdundwara,Kanshiram Nagar, Uttar Pradesh
- Tender CategoryWorks
- Product CategoryCivil Works
Important Dates
| ePublished Date | 2025-12-08 03:30 AM | Bid Opening Date | 2025-12-17 06:30 AM |
| Document Download Start Date | 2025-12-08 03:30 AM | Document Download End Date | 2025-12-16 08:30 AM |
| Bid Submission Start Date | 2025-12-08 03:30 AM | Bid Submission End Date | 2025-12-16 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-12-08 03:30 AM
- Bid Opening Date2025-12-17 06:30 AM
- Document Download Start Date2025-12-08 03:30 AM
- Document Download End Date2025-12-16 08:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-12-08 03:30 AM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | ₹ 150 |
| EMD (Earnest Money Deposit) | ₹ 15,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Ward-05 Mohalla Mansoor Me Sakeel Ansari And Dr Shakeel Se Bahab Ke Makan Tak Jaal Fixing Work
The Directorate of Local Bodies UP, through the Executive Officer, Nagar Palika Parishad Ganjdundwara, invites open tenders for the project "WORK-06" concerning Civil Works: WARD-05 MOHALLA MANSOOR ME SAKEEL ANSARI AND DR SHAKEEL SE BAHAB KE MAKAN TAK JAAL FIXING WORK. The tender, identified by reference number 788/Nivida/Suchna/06/2025-26 and Tender ID 2025_DOLBU_1097239_1, is for a percentage-based contract. The document download and bid submission period commences on December 8, 2025, at 09:00 AM and concludes on December 16, 2025, at 02:00 PM. Bids will be opened on December 17, 2025, at 12:00 PM in Ganjdundwara. The tender fee is ₹150.00, and the Earnest Money Deposit (EMD) is ₹15,000.00, payable offline to the Executive Officer at Nagar Palika Parishad Ganjdundwara; EMD exemption is allowed. The contract duration is 30 days, and the bid validity period is 30 days. The tender is a two-cover system, with Cover 1 containing the Fee/PreQual/Technical details (NIT Document), and Cover 2 containing the Finance (BOQ) details. Interested bidders should download the tender documents, including Tendernotice_1.pdf and BOQ_2020212.xls, and refer to the tender documents for NDA/Pre-qualification details. Acceptable payment instruments include FDR (Fixed Deposit) and RTGS payments.
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Tender Contact Details
| Office Inviting Bids | Executive Officer |
| Address | Nagar Palika Parishaf Ganjdundwara |
| Contact Details | NA |
| NA | |
| Website | NA |
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