Work
Tender Title | Work | ||
Tender ID | 2025_DOLBU_1067998_1 | Tender Reference Number | 740/NPPMainpuri/SWM/05 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-23 11:00 AM | Tender Closing Date | 2025-09-08 10:30 AM |
Tender Value | ₹ 2.86 Cr | Tender Location | Nagar Palika Parishad Mainpuri , Mainpuri , Uttar Pradesh |
Tender Category | Works | Product Category | Aerospace and Defence Tenders, Agriculture or Forestry Works Tenders, Automobiles and Auto Parts Tenders, Bridge Construction Tenders, Building Construction Tenders, Chemical Products Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Consultancy Services Tenders, Drainage Work Tenders, Education And Training Services Tenders, Electrical Cables And Wires Tenders, Electrical Generators And Transformers Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Energy Oil and Gas Tenders, Environmental Service Tenders, Excavation Tenders, Finance And Insurance Sectors Tenders, Food Products Tenders, Furnitures and Fixtures Tenders, Healthcare and Medicine Tenders, Hiring of Vehicles Tenders, Housekeeping Services Tenders, Irrigation Work Tenders, Machinery and Tools Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders, Others Tenders, Paints and Enamels Tenders, Pipe Line Project Tenders, Publishing and Printing Tenders, Real Estate Service Tenders, Road Construction Tenders, Scraps Tenders, Security and Emergency Services Tenders, Software and IT Solutions Tenders, Solar Installation and Products Tenders, Solid Waste Management Tenders, Telecommunication Services Tenders, Textile, Apparel and Footwear Tenders, Transportation and Logistics Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-08-23 11:00 AM | Bid Opening Date | 2025-09-08 11:00 AM |
Document Download Start Date | 2025-08-23 11:00 AM | Document Download End Date | 2025-09-08 10:30 AM |
Bid Submission Start Date | 2025-08-23 11:00 AM | Bid Submission End Date | 2025-09-08 10:30 AM |
Clarification start Date | 2025-08-23 11:00 AM | Clarification End Date | 2025-09-08 10:30 AM |
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 11800 |
EMD (Earnest Money Deposit) | ₹ 5,71,800 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Supply Installation And Commissioning Of Plant Capex And Operation And Maintenance Of Plant Opex
The Directorate of Local Bodies UP, specifically Nagar Palika Parishad Mainpuri, is inviting open tenders for a significant works project involving the Supply, Installation, and Commissioning of a Plant (Capex) along with its Operation and Maintenance (Opex), with a total tender value of ₹2,85,90,000. This lump-sum contract requires bidders to submit their proposals through a two-cover system: a Fee/PreQual/Technical cover, and a Finance cover (BOQ). The tender documents can be downloaded from August 23, 2025, until September 8, 2025, at 4:00 PM. The deadline for bid submission is also September 8, 2025, at 4:00 PM, with the bid opening scheduled for September 8, 2025, at 4:30 PM. A fixed Earnest Money Deposit (EMD) of ₹5,71,800 is required, payable to Nagar Palika Parishad Mainpuri, and EMD exemption is allowed. The tender fee is ₹11,800, also payable to Nagar Palika Parishad Mainpuri. This tender, identified by reference number 740/NPPMainpuri/SWM/05 and Tender ID 2025_DOLBU_1067998_1, necessitates offline payment via DD, FDR, or RTGS. Bidders should refer to the tender documents, including Tendernotice_1.pdf and BOQ_1947993.xls, for detailed specifications and requirements, as well as information regarding NDA/Pre-Qualification. The bid validity period is 60 days. The location for the works and bid opening is Nagar Palika Parishad Mainpuri.
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Office Inviting Bids | Eo |
Address | Nagar Palika Parishad Mainpuri |
Contact Details | NA |
NA | |
Website | NA |
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