| Tender Title | 02 Tirupati Garden Ki Puliya Se Ramgarhi Ki Puliya Tak Kachcha Nala Ki Safai Ka Karya | ||
| Tender ID | 2026_DOLBU_1135863_2 | Tender Reference Number | 22/23/PWD/2026-27 Dt. 09-04-2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-11 03:30 AM | Tender Closing Date | 2026-04-30 06:30 AM |
| Tender Value | ₹ 12.54 L | Tender Location | Hapur , Hapur , Uttar Pradesh |
| Tender Category | Works | Product Category | Drainage Work Tenders, Environmental Service Tenders |
| ePublished Date | 2026-04-11 03:30 AM | Bid Opening Date | 2026-04-30 08:30 AM |
| Document Download Start Date | 2026-04-11 03:30 AM | Document Download End Date | 2026-04-30 06:30 AM |
| Bid Submission Start Date | 2026-04-11 03:30 AM | Bid Submission End Date | 2026-04-30 06:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 944 |
| EMD (Earnest Money Deposit) | ₹ 25,100 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - 02 - Tirupati Garden Ki Puliya Se Ramgarhi Ki Puliya Tak Kachcha Nala Ki Safai Ka Karya
The Directorate of Local Bodies UP, through the Executive Officer of Nagar Palika Parishad Hapur, invites open tenders for the work of "02 - Tirupati garden ki puliya se Ramgarhi ki puliya tak kachcha nala ki safai ka karya" (Cleaning of the raw drain from Tirupati garden bridge to Ramgarhi bridge) in Hapur. This Percentage form of contract is valued at ₹12,54,000 with a period of work of 60 days and a bid validity of 90 days. The tender documents, including the NIT (Tender Notice_1.pdf) and BOQ (BOQ_2120708.xls), can be downloaded from 11-Apr-2026 09:00 AM to 30-Apr-2026 12:00 PM. A tender fee of ₹944 is payable to EO NPP Hapur, and an Earnest Money Deposit (EMD) of ₹25,100 is required, payable at Hapur to EO NPP Hapur; exemptions are not allowed. Bids must be submitted online by 30-Apr-2026 12:00 PM, and the bid opening date is scheduled for 30-Apr-2026 02:00 PM at Nagar Palika Parishad Hapur. The Tender Reference Number is 22/23/PWD/2026-27 Dt. 09-04-2026, and the Tender ID is 2026_DOLBU_1135863_2. The tender consists of two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the BOQ. Offline payment is the accepted payment mode for the tender fee.

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| Office Inviting Bids | Executive Officer |
| Address | Nagar Palika Parishad Hapur |
| Contact Details | NA |
| NA | |
| Website | NA |
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