39 80 Indira Nagar Sthit Balika Chhatravas Or Shubh Sansaar Guest House Ke Samne Ganga Bairaaj Se Aane Vali 1200mm Vyas Ki Main Line Me 020 Sthano Par Coler Se Leackage Marmmat Ka Karya
| Tender Title | 39 80 Indira Nagar Sthit Balika Chhatravas Or Shubh Sansaar Guest House Ke Samne Ganga Bairaaj Se Aane Vali 1200mm Vyas Ki Main Line Me 020 Sthano Par Coler Se Leackage Marmmat Ka Karya | ||
| Tender ID | 2025_DOLBU_1098360_39 | Tender Reference Number | JALKAL/4162/ZONE06 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-11 01:25 PM | Tender Closing Date | 2025-12-18 08:30 AM |
| Tender Value | Refer Document | Tender Location | Jalkal , Kanpur Nagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Pipe Line Project Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2025-12-11 01:25 PM | Bid Opening Date | 2025-12-18 10:30 AM |
| Document Download Start Date | 2025-12-11 01:25 PM | Document Download End Date | 2025-12-18 08:30 AM |
| Bid Submission Start Date | 2025-12-11 01:25 PM | Bid Submission End Date | 2025-12-18 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 16,600 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - 39-80 Indira Nagar Sthit Balika Chhatravas Or Shubh Sansaar Guest House Ke Samne Ganga Bairaaj Se Aane Vali 1200mm Vyas Ki Main Line Me 020 Sthano Par Coler Se Leackage Marmmat Ka Karya
Directorate of Local Bodies UP, a State Government and UT organization, invites open tenders for repair work at 39-80 Indira Nagar, specifically addressing leakage from collars at 20 locations along a 1200mm diameter main line originating from Ganga Bairaj, situated in front of Balika Chhatravas or Shubh Sansaar Guest House. The Tender Reference Number is JALKAL/4162/ZONE06, and the Tender ID is 2025_DOLBU_1098360_39. The document download, bid submission start date is December 11th, 2025, at 06:55 PM, and the end date for both is December 18th, 2025, at 02:00 PM. The bid opening date is December 18th, 2025, at 04:00 PM. This is a works tender with a tender fee of ₹500 and an EMD of ₹16,600, both payable offline to FC at Lucknow. The tender requires two covers: one for Fee/PreQual/Technical documents in .pdf format, and another for Finance documents in .xls format. Permissible payment instruments include DD, Bankers Cheque, Small Savings Instrument, Bank Guarantee, Fixed Deposit, and RTGS. Further details, including the NIT and other relevant documents, are available for download on the e-procurement portal under the names "Tendernotice_1.pdf," "Tendernotice_2.pdf," and "BOQ_2023251.xls." Bidders must adhere to the stipulated timeline and submission guidelines. The bid validity period is 30 days.

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