Nagar Plaika Parishad Ke Pass Purav Bane Shauchalay Sthal Ke Pass 6 Sheet Sarvajnik Shauchalay Ka Nirman Evam Sanchalan
| Tender Title | Nagar Plaika Parishad Ke Pass Purav Bane Shauchalay Sthal Ke Pass 6 Sheet Sarvajnik Shauchalay Ka Nirman Evam Sanchalan | ||
| Tender ID | 2025_DOLBU_1092216_1 | Tender Reference Number | 1880/NPPS/2025-26 Date 19.11.2025(2) |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-19 11:30 AM | Tender Closing Date | 2025-11-29 09:30 AM |
| Tender Value | ₹ 14 L | Tender Location | Npp Skb , Agra , Uttar Pradesh |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders |
| ePublished Date | 2025-11-19 11:30 AM | Bid Opening Date | 2025-11-29 10:00 AM |
| Document Download Start Date | 2025-11-19 11:30 AM | Document Download End Date | 2025-11-29 09:30 AM |
| Bid Submission Start Date | 2025-11-19 11:30 AM | Bid Submission End Date | 2025-11-29 09:30 AM |
| Clarification start Date | 2025-11-19 11:30 AM | Clarification End Date | 2025-11-29 09:30 AM |
| Bid Validity Period (in Days) | 30 |
| Tender Fee | ₹ 1680 |
| EMD (Earnest Money Deposit) | ₹ 28,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Nagar Plaika Parishad Ke Pass Purav Bane Shauchalay Sthal Ke Pass 6 Sheet Sarvajnik Shauchalay Ka Nirman Evam Sanchalan
The Directorate of Local Bodies UP, specifically the EO NPP SKB, invites open tenders for the construction and operation of a 6-sheet public toilet facility near an existing toilet site in Nagar Plaika Parishad. This works contract, valued at ₹14,00,000, requires completion within 90 days. The tender documents, including the NIT and BOQ, can be downloaded from 19-Nov-2025 05:00 PM to 29-Nov-2025 03:00 PM. Bids must be submitted online between 19-Nov-2025 05:00 PM and 29-Nov-2025 03:00 PM, with the bid opening scheduled for 29-Nov-2025 03:30 PM at NPP SKB. A fixed EMD of ₹28,000 is required, payable offline to EO at NPP SKB, and the tender fee is ₹1,680, also payable offline. Acceptable payment instruments include FDR and RTGS. The Tender Reference Number is 1880/NPPS/2025-26 Date 19.11.2025(2), and the Tender ID is 2025_DOLBU_1092216_1.

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| Office Inviting Bids | Eo Npp Skb |
| Address | Npp Skb |
| Contact Details | NA |
| NA | |
| Website | NA |
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