Ward Number 04 Khajohri Mein Rajesh Kumar Gautam Ke Makan Se Dilip Kumar Saroj Ke Samne 90mm Hdpi Pipe Line Vistar Aur Sadak Suddhikaran Ka Karya
Tender Title | Ward Number 04 Khajohri Mein Rajesh Kumar Gautam Ke Makan Se Dilip Kumar Saroj Ke Samne 90mm Hdpi Pipe Line Vistar Aur Sadak Suddhikaran Ka Karya | ||
Tender ID | 2025_DOLBU_1037816_1 | Tender Reference Number | 39/NPKM-2025 Date- 28/04/2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-09 07:30 AM | Tender Closing Date | 2025-05-20 06:30 AM |
Tender Value | ₹ 19.84 L | Tender Location | Nagar Panchayat Katra Medniganj Pratapgarh , Pratapgarh , Uttar Pradesh |
Tender Category | Works | Product Category | Pipe Line Project Tenders, Road Construction Tenders, Civil Works Others Tenders, Drainage Work Tenders, Civil And Construction Tenders |
ePublished Date | 2025-05-09 07:30 AM | Bid Opening Date | 2025-05-21 11:30 AM |
Document Download Start Date | 2025-05-09 07:30 AM | Document Download End Date | 2025-05-20 06:30 AM |
Bid Submission Start Date | 2025-05-09 07:30 AM | Bid Submission End Date | 2025-05-20 06:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 2342 |
EMD (Earnest Money Deposit) | ₹ 2,34,200 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Ward Number 04 Khajohri Mein Rajesh Kumar Gautam Ke Makan Se Dilip Kumar Saroj Ke Samne 90mm Hdpi Pipe Line Vistar Aur Sadak Suddhikaran Ka Karya
The Directorate of Local Bos UP, a State Govt. and UT organization, through the EXCUTIVE OFFICER, NAGAR PANCHAYAT KATRA MEDNIGANJ PRATAPGARH, invites open tenders for the work described as "WARD NUMBER 04 KHAJOHRI MEIN RAJESH KUMAR GAUTAM KE MAKAN SE DILIP KUMAR SAROJ KE SAMNE 90MM HDPI PIPE LINE VISTAR AUR SADAK SUDDHIKARAN KA KARYA". This Percentage based contract work, categorized under Civil Works - Others, has an estimated tender value of ₹19,84,411 and a completion period of 90 days. The tender documents, including the BOQ and NIT, are available for download from 09-May-2025 01:00 PM to 20-May-2025 12:00 PM. A tender fee of ₹2,342 is applicable, payable offline to the EXECUTIVE OFFICER, NAGAR PANCHAYAT KATRA MEDNIGANJ PRATAPGARH, with exemption allowed. Bids must be submitted between 09-May-2025 01:00 PM and 20-May-2025 12:00 PM. An EMD of ₹2,34,200 is required, also payable offline to the EXECUTIVE OFFICER, NAGAR PANCHAYAT KATRA MEDNIGANJ PRATAPGARH, with exemptions allowed through BG/ST or EMD exemption. The tender reference number is 39/NPKM-2025 Date- 28/04/2025 and the Tender ID is 2025_DOLBU_1037816_1. The bid opening will be held on 21-May-2025 05:00 PM at NAGAR PANCHAYAT KATRA MEDNIGANJ PRATAPGARH. Two covers are required: one for Fee/PreQual/Technical and EMD & Tender Fee documents, and the second for the Finance (BOQ). Acceptable payment instruments include FDR and RTGS.
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Office Inviting Bids | Excutive Officer |
Address | Nagar Panchayat Katra Medniganj Pratapgarh |
Contact Details | NA |
NA | |
Website | NA |
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