Nagar Panchyat Itwa Word No 03 Ambedkarnagar Me Payjal Ki Aapurti And Hdpi Pipe Line Ka Vistar Karya
Tender Title | Nagar Panchyat Itwa Word No 03 Ambedkarnagar Me Payjal Ki Aapurti And Hdpi Pipe Line Ka Vistar Karya | ||
Tender ID | 2025_DOLBU_1032267_13 | Tender Reference Number | 27/NPITWA/2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-25 06:30 AM | Tender Closing Date | 2025-05-17 08:30 AM |
Tender Value | ₹ 33 L | Tender Location | Nagar Panchyat Itwa , Siddharthnagar , Uttar Pradesh |
Tender Category | Works | Product Category | Pipe Line Project Tenders, Water Storage And Supply Tenders, Civil Works Others Tenders |
ePublished Date | 2025-04-25 06:30 AM | Bid Opening Date | 2025-05-17 10:30 AM |
Document Download Start Date | 2025-04-25 06:30 AM | Document Download End Date | 2025-05-17 08:30 AM |
Bid Submission Start Date | 2025-04-25 06:30 AM | Bid Submission End Date | 2025-05-17 08:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 3300 |
EMD (Earnest Money Deposit) | ₹ 66,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Nagar Panchyat Itwa Word No 03 Ambedkarnagar Me Payjal Ki Aapurti And Hdpi Pipe Line Ka Vistar Karya&#x0d
The Directorate of Local Bodies UP, specifically Nagar Panchayat Itwa, is inviting open tenders for civil works in Nagar Panchyat Itwa Word No 03 Ambedkar Nagar, focusing on water supply and the extension of the HDPI pipeline network. The estimated tender value is ₹33,00,000, with a work period of 90 days. Interested bidders must submit a tender fee of ₹3,300 and an EMD of ₹66,000, payable to the Executive Officer NP at ITWA. The tender process involves two covers: one for Fee/PreQual/Technical documents (in .pdf format) and another for the BOQ (in .xls format). Key dates include a document download and bid submission deadline of May 17, 2025, at 02:00 PM, and a bid opening date of May 17, 2025, at 04:00 PM. Bidders should refer to the tender documents, including the NIT and BOQ, available online, and note the bid validity period of 90 days. The Tender Reference Number is 27/NPITWA/2025-26, and the Tender ID is 2025_DOLBU_1032267_13. Payment instruments allowed for the tender are FDR and RTGS.
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Office Inviting Bids | Eo Itwa |
Address | Eo Itwa |
Contact Details | NA |
NA | |
Website | NA |
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