15th Fc Road Work 42
Tender Title | 15th Fc Road Work 42 | ||
Tender ID | 2025_DOLBU_1033432_1 | Tender Reference Number | 43/OS/2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-29 06:30 AM | Tender Closing Date | 2025-05-15 12:30 PM |
Tender Value | ₹ 2 L | Tender Location | Nagar Palika Parishad, Amroha , Amroha , Uttar Pradesh |
Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Paints and Enamels Tenders |
ePublished Date | 2025-04-29 06:30 AM | Bid Opening Date | 2025-05-16 08:30 AM |
Document Download Start Date | 2025-04-29 06:30 AM | Document Download End Date | 2025-05-15 12:30 PM |
Bid Submission Start Date | 2025-04-29 06:30 AM | Bid Submission End Date | 2025-05-15 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 900 |
EMD (Earnest Money Deposit) | ₹ 4,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Roof Repairing, Painting, Tiles Work In Aaganwadi Kendra Mohalla Masoodpur Nawada.
The Directorate of Local Bodies UP, representing Nagar Palika Parishad, Amroha, invites open tenders for civil works, specifically for "15th FC road Work 42," focusing on Roof Repairing, Painting, and Tiles Work in Aaganwadi Kendra Mohalla Masoodpur Nawada. The estimated tender value is ₹2,00,000, with a work completion period of 30 days and a bid validity of 90 days. Interested bidders can download tender documents from April 29, 2025, starting at 12:00 PM until May 15, 2025, 06:00 PM. Bids must be submitted online by May 15, 2025, 06:00 PM, and the bid opening is scheduled for May 16, 2025, at 02:00 PM at Nagar Palika Parishad, Amroha. A tender fee of ₹900 is payable offline to the Executive Officer, Nagar Palika Parishad, Amroha, along with an Earnest Money Deposit (EMD) of ₹4,000, also payable to the same authority. The tender is a two-cover system, comprising a technical bid including fee/prequalification documents and a financial bid containing the Bill of Quantities (BOQ). The Tender Reference Number is 43/OS/2025 and Tender ID is 2025_DOLBU_1033432_1. Payment instruments accepted include DD, SS, FDR, and RTGS. No pre-bid meeting is scheduled.
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Office Inviting Bids | Executive Officer |
Address | Nagar Palika Parishad, Amroha |
Contact Details | NA |
NA | |
Website | NA |
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