| Tender Title | Laying Of 300mm Dia Sewar Line 75mtr Long With Cont Of 6 M.h. H.n.33b Dharipurwa Sri Neeraj Kumar House To H.n. 128/317 Dev Narayan Nishad House | ||
| Tender ID | 2026_DOLBU_1147216_3 | Tender Reference Number | JalKal / 328 / EE Zone 2 / |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-11 03:30 AM | Tender Closing Date | 2026-05-16 08:30 AM |
| Tender Value | Refer Document | Tender Location | Jal Kal Vibhag Kanpur , Kanpur Nagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Pipe Line Project Tenders, Drainage Work Tenders |
| ePublished Date | 2026-05-11 03:30 AM | Bid Opening Date | 2026-05-16 10:30 AM |
| Document Download Start Date | 2026-05-11 03:30 AM | Document Download End Date | 2026-05-16 08:30 AM |
| Bid Submission Start Date | 2026-05-11 03:30 AM | Bid Submission End Date | 2026-05-16 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 8,433 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Laying Of 300mm Dia Sewar Line 75mtr Long With Cont Of 6 M.h. H.n.33b Dharipurwa Sri Neeraj Kumar House To H.n. 128/317 Dev Narayan Nishad House
The Directorate of Local Bodies UP, a State Government and UT organization, invites open tenders for the "Laying of 300mm dia Sewar Line 75Mtr long With Cont of 6 M.H. H.N.33B Dharipurwa Sri Neeraj Kumar House to H.N._128/317 Dev narayan Nishad House" in Jal Kal Vibhag Kanpur. The Tender Reference Number is JalKal / 328 / EE Zone 2 /. This is a works tender with a fixed Earnest Money Deposit (EMD) of ₹8,433 and a tender fee of ₹500. The contract form is Percentage based. Bidding documents can be downloaded from 11-May-2026 09:00 AM until 16-May-2026 02:00 PM. Bids must be submitted online between 11-May-2026 09:00 AM and 16-May-2026 02:00 PM. The bid opening date is scheduled for 16-May-2026 04:00 PM at the office of the Executive Engineer. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical details including the NIT document, and Cover 2 for Finance, including the BOQ. The estimated period of work is 30 days, and the bid validity is 180 days. Payment can be made offline through DD, Bankers Cheque, Small Savings Instrument, Bank Guarantee, FDR, or RTGS.

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