3500 Kuntal Sailej Ki Aapurti

Goods
Agriculture or Forestry Works
+ 1
Food Products
  • Opening DateApr 23, 2026
  • Closing DateApr 29, 2026
  • Tender Amount ₹ 29.05 L

Tender Overview

Tender Title 3500 Kuntal Sailej Ki Aapurti
Tender ID2026_DOLBU_1140973_2Tender Reference Number3590/KanhaGaushala/23-04-2026
Tender TypeOpen Tender
Tender Opening Date2026-04-23 11:00 AMTender Closing Date2026-04-29 10:30 AM
Tender Value ₹ 29.05 L Tender LocationNpp Gaura Barhaj , Deoria , Uttar Pradesh
Tender CategoryGoodsProduct CategoryAgriculture or Forestry Works Tenders, Food Products Tenders
Tender Overview
  • Tender Title3500 Kuntal Sailej Ki Aapurti
  • Tender ID2026_DOLBU_1140973_2
  • Tender Reference Number3590/KanhaGaushala/23-04-2026
  • Tender TypeOpen Tender
  • Tender Opening Date2026-04-23 11:00 AM
  • Tender Closing Date2026-04-29 10:30 AM
  • Tender Value ₹ 29.05 L
  • Tender LocationNpp Gaura Barhaj,Deoria, Uttar Pradesh
  • Tender CategoryGoods
  • Product CategoryAgriculture or Forestry Works Tenders, Food Products Tenders

Important Dates

ePublished Date 2026-04-23 10:45 AM Bid Opening Date2026-04-30 04:30 AM
Document Download Start Date2026-04-23 11:00 AMDocument Download End Date2026-04-29 10:30 AM
Bid Submission Start Date2026-04-23 11:00 AMBid Submission End Date2026-04-29 10:30 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)30
Important Dates
  • ePublished Date 2026-04-23 10:45 AM
  • Bid Opening Date2026-04-30 04:30 AM
  • Document Download Start Date2026-04-23 11:00 AM
  • Document Download End Date2026-04-29 10:30 AM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-04-23 11:00 AM
  • Bid Validity Period (in Days)30

Cost Specification

Tender Fee ₹ 2905
EMD (Earnest Money Deposit) ₹ 1,45,250
EMD Fee Type Fixed
Payment Instruments/Mode Offline

Tender Description

Work Description - 3500 Kuntal Sailej Ki Aapurti

The Directorate of Local Bodies UP, through the EO at NPP GAURA BARHAJ, invites open tenders for the supply of 3500 KUNTAL SAILEJ. This tender, referenced as 3590/KanhaGaushala/23-04-2026 with Tender ID 2026_DOLBU_1140973_1, is for goods and follows a percentage form of contract. Bidding will be conducted offline, and the estimated tender value is ₹29,05,000. Key dates include document download and bid submission starting on April 23, 2026, at 04:30 PM and ending on April 29, 2026, at 04:00 PM. The bid opening date is scheduled for April 30, 2026, at 10:00 AM. A fixed Earnest Money Deposit (EMD) of ₹1,45,250 is required, though EMD exemption is allowed. The tender fee is ₹2,905. Bidders must submit their bids in two covers: one for Fee/PreQual/Technical documents (NIT Document) and another for Finance (BOQ). The work period is 15 days, and the bid validity is 30 days. Payment Instruments include DD, BC, SS, BG, FDR, and RTGS. Interested parties can download the tender documents, including the Tender Notice and BOQ, and are advised to refer to the tender documents for detailed NDA/Pre-Qualification requirements.

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Tender Contact Details

Office Inviting Bids Eo
AddressNpp Gaura Barhaj
Contact Details NA
Email NA
Website NA

Documents

  • Tender document will be available to download after 2026-04-23 11:00 AM. Please check authority website for further updates.

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