| Tender Title | Laying Of 300 Mm Dia 78 Mtr Sewer Line At Iram Jewellers To Eatanjar Husain H.no 321 In Ward 105 | ||
| Tender ID | 2026_DOLBU_1146163_26 | Tender Reference Number | JalKal / 284 / EE Zone 3 / |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-09 03:30 AM | Tender Closing Date | 2026-05-14 08:30 AM |
| Tender Value | Refer Document | Tender Location | Jal Kal Vibhag Kanpur , Kanpur Nagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Drainage Work Tenders, Pipe Line Project Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-05-09 03:30 AM | Bid Opening Date | 2026-05-14 10:30 AM |
| Document Download Start Date | 2026-05-09 03:30 AM | Document Download End Date | 2026-05-14 08:30 AM |
| Bid Submission Start Date | 2026-05-09 03:30 AM | Bid Submission End Date | 2026-05-14 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 6,659 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Laying Of 300 Mm Dia 78 Mtr Sewer Line At Iram Jewellers To Eatanjar Husain H.no 321 In Ward 105
The Directorate of Local Bodies UP, a State Government and UT organization, invites open tenders for the work of laying a 300 mm diameter, 78-meter sewer line from Iram Jewellers to Eatanjar husain H.no 321 in ward 105, Kanpur. The Tender Reference Number is JalKal / 284 / EE Zone 3 /. Bidding will be conducted in two covers, the first for Fee/PreQual/Technical documents, and the second for Financials (BOQ). The tender documents, including the NIT and BOQ, can be downloaded from 09-May-2026 09:00 AM to 14-May-2026 02:00 PM. Bids must be submitted online between 09-May-2026 09:00 AM and 14-May-2026 02:00 PM. The bid opening date is scheduled for 14-May-2026 04:00 PM at the office of the Executive Engineer. A fixed EMD of ₹6,659 is required, payable to Jal Kal Vibhag at Kanpur. The tender fee is ₹500, also payable to Jal Kal Vibhag at Kanpur. The estimated period of work is 10 days, and the bid validity is 180 days. Approved payment instruments include DD, Banker's Cheque, Small Savings Instrument, Bank Guarantee, Fixed Deposit, and RTGS. Tender ID is 2026_DOLBU_1146163_26.

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| Office Inviting Bids | Ee |
| Address | S/o |
| Contact Details | NA |
| NA | |
| Website | NA |
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