Savitri Rai Ke Makan Se Shivsharan Kushwaha Ke Makan Tak Naya Cc Road Nali Repair V Slab Nirman Kary Ward No.17 Nandana Uttari West
Tender Title | Savitri Rai Ke Makan Se Shivsharan Kushwaha Ke Makan Tak Naya Cc Road Nali Repair V Slab Nirman Kary Ward No.17 Nandana Uttari West | ||
Tender ID | 2025_DOLBU_1047906_4 | Tender Reference Number | Untied/2990/10-06-2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-12 06:30 AM | Tender Closing Date | 2025-06-26 10:30 AM |
Tender Value | ₹ 8.88 L | Tender Location | Npp Gaura Barhaj , Deoria , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Drainage Work Tenders, Road Construction Tenders |
ePublished Date | 2025-06-12 05:30 AM | Bid Opening Date | 2025-06-27 04:30 AM |
Document Download Start Date | 2025-06-12 06:30 AM | Document Download End Date | 2025-06-26 10:30 AM |
Bid Submission Start Date | 2025-06-12 06:30 AM | Bid Submission End Date | 2025-06-26 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 800 |
EMD (Earnest Money Deposit) | ₹ 72,277 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Savitri Rai Ke Makan Se Shivsharan Kushwaha Ke Makan Tak Naya Cc Road Nali Repair V Slab Nirman Kary Ward No.17 Nandana Uttari West
The Directorate of Local Bos UP, a State Govt. and UT organization, invites open tenders for civil works project: "SAVITRI RAI KE MAKAN SE SHIVSHARAN KUSHWAHA KE MAKAN TAK NAYA CC ROAD NALI REPAIR V SLAB NIRMAN KARY WARD NO.17 NANDANA UTTARI WEST," located at NPP GAURA BARHAJ. The project, valued at ₹8,88,000, has a completion period of 45 days. The tender reference number is Untied/2990/10-06-2025. Interested bidders can download tender documents from 12-Jun-2025 12:00 PM to 26-Jun-2025 04:00 PM. Bids must be submitted between 12-Jun-2025 12:00 PM and 26-Jun-2025 04:00 PM. The bid opening date is scheduled for 27-Jun-2025 at 10:00 AM. A fixed EMD of ₹72,277 is required, payable to EO at NPP GAURA BARHAJ, with EMD exemption allowed. The tender fee is ₹800, payable to EO at NPP GAURA BARHAJ, and fee exemption is allowed. The tender includes two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Finance (BOQ). Payment can be made through DD, Bankers Cheque, Small Savings Instrument, Bank Guarantee, Fixed Deposit, or RTGS Payment. Bid validity is 90 days.
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Office Inviting Bids | Eo |
Address | Npp Gaura Barhaj |
Contact Details | NA |
NA | |
Website | NA |
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