| Tender Title | Ward No.53 Moh. Ramnagar Colony Me Gurudeep Singh Monga Se Lekar Mannu Kala Ke Makan Tk 125 Meter Pipe Line Vistar Evm 40 Watar Connection Ka Karya. | ||
| Tender ID | 2026_DOLBU_1134768_1 | Tender Reference Number | 729..jkv...nnspn..04.04.2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-08 01:25 PM | Tender Closing Date | 2026-04-25 09:30 AM |
| Tender Value | ₹ 2.53 L | Tender Location | Shahjahanpur , Shahjahanpur , Uttar Pradesh |
| Tender Category | Works | Product Category | Pipe Line Project, Water Storage And Supply Tenders |
| ePublished Date | 2026-04-08 01:25 PM | Bid Opening Date | 2026-04-25 10:30 AM |
| Document Download Start Date | 2026-04-08 01:25 PM | Document Download End Date | 2026-04-25 09:30 AM |
| Bid Submission Start Date | 2026-04-08 01:25 PM | Bid Submission End Date | 2026-04-25 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 604 |
| EMD (Earnest Money Deposit) | ₹ 25,260 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward No.53 Moh. Ramnagar Colony Me Gurudeep Singh Monga Se Lekar Mannu Kala Ke Makan Tk 125 Meter Pipe Line Vistar Evm 40 Watar Connection Ka Karya.
The Directorate of Local Bos UP, a State Govt. and UT organization, invites open tenders for a works contract in Shahjahanpur. The project, referenced as Tender Number 729..jkv...nnspn..04.04.2026 and Tender ID 2026_DOLBU_1134768_1, involves work in Ward No.53 Moh. Ramnagar colony, specifically the extension of a 125-meter pipeline and installation of 40 water connections from Gurudeep Singh Monga's location to Mannu Kala's house. This work, valued at ₹2,52,590, must be completed within 45 days. The tender documents, including the NIT and financial bid (BOQ), are available for download from 08-Apr-2026 06:55 PM until 25-Apr-2026 03:00 PM. Bids must be submitted by 25-Apr-2026 03:00 PM and will be opened on 25-Apr-2026 04:00 PM at Nagar Nigam Shahjahanpur. A tender fee of ₹604 is payable offline to NAGAR NIGAM SHAHJAHANPUR, A/CNo-50200017927485, IFSC-HDFC0000869, HDFC BANKSPN. An EMD of ₹25,260 is also required, payable offline to A/C No.50265293184, IFSC-IDIB000C632, INDIAN BANK at NAGAR NIGAM SHAHJAHANPUR. Bids must be submitted in two covers: Cover 1 for the Tender Fee and EMD documents and Cover 2 for the financial bid in .xls format. The Bid Validity is 90 days. The Tender Inviting Authority is Nagar Ayukt, Nagar Nigam Shahjahanpur. Payment for the project will be made via RTGS.

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| Office Inviting Bids | Nagar Ayukt, Nagar Nigam Shahjahanpur |
| Address | Nagar Nigam Shahjahanpur |
| Contact Details | NA |
| NA | |
| Website | NA |
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