| Tender Title | Supply Laying And Jointing Of 300mm Dia Sewer Line 170 Mtr Long From Sri Sashi Panday Gopal Nagar To Sri Chuna Yadav Gopal Nagar | ||
| Tender ID | 2026_DOLBU_1131433_20 | Tender Reference Number | Jal / EE Zone 2 / 6176 / |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-30 03:30 AM | Tender Closing Date | 2026-04-08 08:30 AM |
| Tender Value | Refer Document | Tender Location | Jal Kal Vibhag Kanpur , Kanpur Nagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Pipe Line Project Tenders, Drainage Work Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-03-30 03:30 AM | Bid Opening Date | 2026-04-08 10:30 AM |
| Document Download Start Date | 2026-03-30 03:30 AM | Document Download End Date | 2026-04-08 08:30 AM |
| Bid Submission Start Date | 2026-03-30 03:30 AM | Bid Submission End Date | 2026-04-08 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 16,936 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Laying And Jointing Of 300mm Dia Sewer Line 170 Mtr Long From Sri Sashi Panday Gopal Nagar To Sri Chuna Yadav Gopal Nagar
The Directorate of Local Bodies UP invites open tenders for the "Supply Laying and Jointing of 300mm dia Sewer Line 170 Mtr Long from Sri Sashi Panday Gopal Nagar to Sri Chuna Yadav Gopal Nagar" in Kanpur. Tender reference number is Jal / EE Zone 2 / 6176 /. This is a works contract with a percentage-based form of contract. Key dates include a document download and bid submission deadline of April 8th, 2026, at 02:00 PM and a bid opening date of April 8th, 2026, at 04:00 PM. Both document download and bid submission start on March 30th, 2026, at 09:00 AM. The tender fee is ₹1,000, and an EMD of ₹16,936 is required, payable to Jal Kal Vibhag at Kanpur. Bidders are required to submit two covers: one for Fee/PreQual/Technical documents (NIT) and another for Financial details (BOQ). Permissible payment instruments include DD, Bankers Cheque, Small Savings Instrument, Bank Guarantee, Fixed Deposit, and RTGS. The work must be completed within 30 days, and the bid validity is 180 days.

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| Office Inviting Bids | Ee |
| Address | S/o |
| Contact Details | NA |
| NA | |
| Website | NA |
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