Nagar Panchayat Sahawar Ke Vibhinna Ward Me Nali Puliya Sadak, Gadda Petch, Screen Jal Marmmat Karya Etc.
| Tender Title | Nagar Panchayat Sahawar Ke Vibhinna Ward Me Nali Puliya Sadak, Gadda Petch, Screen Jal Marmmat Karya Etc. | ||
| Tender ID | 2025_DOLBU_1102939_1 | Tender Reference Number | 527/NPS/2025-26-11 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-30 12:30 PM | Tender Closing Date | 2026-01-13 04:30 AM |
| Tender Value | Refer Document | Tender Location | Np Sahawar , Kanshiram Nagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2025-12-30 12:30 PM | Bid Opening Date | 2026-01-13 04:30 AM |
| Document Download Start Date | 2025-12-30 12:30 PM | Document Download End Date | 2026-01-13 04:30 AM |
| Bid Submission Start Date | 2025-12-30 12:30 PM | Bid Submission End Date | 2026-01-13 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | ₹ 1020 |
| EMD (Earnest Money Deposit) | ₹ 12,375 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Nagar Panchayat Sahawar Ke Vibhinna Ward Me Nali Puliya Sadak, Gadda Petch, Screen Jal Marmmat Karya Etc.
The Directorate of Local Bodies UP, through the Executive Officer of Nagar Panchayat Sahawar, invites open tenders for civil works pertaining to NAGAR PANCHAYAT SAHAWAR KE VIBHINNA WARD ME NALI PULIYA SADAK, GADDA PETCH, SCREEN JAL MARMMAT KARYA ETC. (Road, Gutter, Culvert, Patchwork, Screen Jal maintenance etc. works). The tender, identified by reference number 527/NPS/2025-26-11 and Tender ID 2025_DOLBU_1102939_1, is an open tender with a percentage based form of contract. Interested bidders can download the tender documents from December 30, 2025, at 06:00 PM until January 13, 2026, at 10:00 AM. Bids must be submitted online between December 30, 2025, at 06:00 PM and January 13, 2026, at 10:00 AM. A fixed EMD of ₹12,375.00 is required, payable to EO NP SAHAWAR, and can be remitted through BG/ST or EMD Exemption. The tender fee is ₹1,020.00, payable to EO NAGAR PANCHAYAT SAHAWAR. The bid opening will take place on January 13, 2026, at 10:00 AM at the office of NP SAHAWAR. The estimated period of work is 30 days, and the bid validity is 30 days. The tender is divided into two covers: Technical Documents (Cover 1, .pdf) and Financial Documents (Cover 2, .xls). Payment instruments allowed are DD, FDR and RTGS.

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| Office Inviting Bids | Eo Np Sahawar |
| Address | Np Sahawar |
| Contact Details | NA |
| NA | |
| Website | NA |
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