| Tender Title | Nagar Panchyat Domariyaganj Ke Word No 07 08 09 10 11 12 13 14 15 Me Jalpurti Hatu Pipe Line Vistar Ka Karya | ||
| Tender ID | 2026_DOLBU_1132663_6 | Tender Reference Number | 762/NPDOM/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-02 09:30 AM | Tender Closing Date | 2026-04-15 04:30 AM |
| Tender Value | ₹ 40 L | Tender Location | Nagar Panchyat Domariyaganj , Siddharthnagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Pipe Line Project Tenders, Civil Works Others Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2026-04-02 09:30 AM | Bid Opening Date | 2026-04-16 04:30 AM |
| Document Download Start Date | 2026-04-02 09:30 AM | Document Download End Date | 2026-04-15 04:30 AM |
| Bid Submission Start Date | 2026-04-02 09:30 AM | Bid Submission End Date | 2026-04-15 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 4000 |
| EMD (Earnest Money Deposit) | ₹ 80,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Nagar Panchyat Domariyaganj Ke Word No 07-08-09-10-11-12-13-14-15 Me Jalpurti Hatu Pipe Line Vistar Ka Karya&#x0d
The Directorate of Local Bodies UP, acting through the EO DOMARIYAGANJ, invites open tenders for the "NAGAR PANCHYAT DOMARIYAGANJ KE WORD NO 07-08-09-10-11-12-13-14-15 ME JALPURTI HATU PIPE LINE VISTAR KA KARYA" (extension of pipeline for water supply) within Nagar Panchayat Domariyaganj. This works tender, referenced by number 762/NPDOM/2025-26 and tender ID 2026_DOLBU_1132663_6, has an estimated tender value of ₹40,00,000. A fixed Earnest Money Deposit (EMD) of ₹80,000 is required, payable to the EXECUTIVE OFFICER NP at DOMARIYAGANJ, and a non-refundable tender fee of ₹4,000 is also payable to the same authority. The tender documents can be downloaded from 02-Apr-2026 03:00 PM until 15-Apr-2026 10:00 AM. Bids must be submitted no later than 15-Apr-2026 10:00 AM, and the bid opening is scheduled for 16-Apr-2026 10:00 AM at NAGAR PANCHYAT DOMARIYAGANJ. The bid validity period is 90 days. This is a two-cover tender, requiring a Fee/PreQual/Technical bid in Cover 1 (including Tendernotice.pdf) and a Financial bid (BOQ) in Cover 2 (including BOQ_2114133.xls). Acceptable payment instruments for the EMD include FDR and RTGS.

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| Office Inviting Bids | Eo Domariyaganj |
| Address | Eo Domariyaganj |
| Contact Details | NA |
| NA | |
| Website | NA |
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