| Tender Title | Extension Work Of 3 Inch Pvc Pipe Line From Bharat Medical Store To Culvert In Ward No. 14 Mohalla Gujran | ||
| Tender ID | 2026_DOLBU_1143721_23 | Tender Reference Number | 197/E-NIVIDASUCHNA/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-30 08:30 AM | Tender Closing Date | 2026-05-21 06:30 AM |
| Tender Value | ₹ 43.64 K | Tender Location | Kandhla , Muzaffarnagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Pipe Line Project Tenders, Water Storage And Supply Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-04-30 08:30 AM | Bid Opening Date | 2026-05-21 07:30 AM |
| Document Download Start Date | 2026-04-30 08:30 AM | Document Download End Date | 2026-05-21 06:30 AM |
| Bid Submission Start Date | 2026-04-30 08:30 AM | Bid Submission End Date | 2026-05-21 06:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 52 |
| EMD (Earnest Money Deposit) | ₹ 4,364 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Extension Work Of 3 Inch Pvc Pipe Line From Bharat Medical Store To Culvert In Ward No. 14 Mohalla Gujran
The Directorate of Local Bodies UP, through the EO NPP KANDHLA, invites open tenders for the "Extension work of 3 inch PVC pipe line from Bharat Medical Store to culvert in Ward No. 14 Mohalla Gujran" in Kandhla. The estimated tender value is ₹43,637, with an Earnest Money Deposit (EMD) of ₹4,364, representing 10% of the tender value, and a non-refundable tender fee of ₹52. Key dates to note are the document download and bid submission start date of April 30, 2026, at 02:00 PM, and the end dates for both processes being May 21, 2026, at 12:00 PM. The bid opening is scheduled for May 21, 2026, at 01:00 PM at the OFFICE NPP KANDHLA. Bidders must submit their proposals in two covers: Cover 1 includes technical documents and Cover 2 includes financial documents. Payment instruments accepted for the tender fee and EMD are DD - Demand Draft, FDR - Fixed Deposit, and RTGS - RTGS Payment, payable offline to EO NPP KANDHLA at Kandhla. The Tender Reference Number for this project is 197/E-NIVIDASUCHNA/2026-27 and the Tender ID is 2026_DOLBU_1143721_23.

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