Line No 02 Nagar Panchyat Dariyal Ward 07 Mohalla Sugra Mai Aaganbadi Bhag 02 Ka Nirman Karye.
Tender Title | Line No 02 Nagar Panchyat Dariyal Ward 07 Mohalla Sugra Mai Aaganbadi Bhag 02 Ka Nirman Karye. | ||
Tender ID | 2025_DOLBU_1055063_2 | Tender Reference Number | 56/NPD/E-NIVIDA/2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-08 08:30 AM | Tender Closing Date | 2025-07-14 10:30 AM |
Tender Value | ₹ 11.84 L | Tender Location | Nagar Panchayat Dariyal , Rampur , Uttar Pradesh |
Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders |
ePublished Date | 2025-07-08 08:30 AM | Bid Opening Date | 2025-07-17 05:30 AM |
Document Download Start Date | 2025-07-08 08:30 AM | Document Download End Date | 2025-07-14 10:30 AM |
Bid Submission Start Date | 2025-07-08 08:30 AM | Bid Submission End Date | 2025-07-14 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1398 |
EMD (Earnest Money Deposit) | ₹ 23,680 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Line No 02 Nagar Panchyat Dariyal Ward 07 Mohalla Sugra Mai Aaganbadi Bhag 02 Ka Nirman Karye.
The Directorate of Local Bodies UP, specifically E.O. NAGAR PANCHAYAT DARIYAL, invites open tenders for the construction work of LINE NO 02 NAGAR PANCHYAT DARIYAL WARD 07 MOHALLA SUGRA MAI AAGANBADI BHAG 02 KA NIRMAN KARYE, located in NAGAR PANCHAYAT DARIYAL. This percentage contract is valued at ₹11,84,000, with a period of work completion set at 180 days. The tender documents, including the BOQ, are available for download from July 8, 2025, 02:00 PM until July 14, 2025, 04:00 PM. Bids must be submitted online by July 14, 2025, 04:00 PM, and will be opened on July 17, 2025, at 11:00 AM at NAGAR PANCHAYAT DARIYAL. A fixed Earnest Money Deposit (EMD) of ₹23,680 is required, payable to E.O. NAGAR PANCHAYAT at DARIYAL, along with a tender fee of ₹1,398 payable to E.O. NAGAR PANCHAYAT at DARIYAL. The Tender Reference Number for this project is 56/NPD/E-NIVIDA/2025-26, and the Tender ID is 2025_DOLBU_1055063_1. This tender requires two covers: one for Fee/PreQual/Technical details and the other for Finance-related information. Payment instruments such as FDR and RTGS are acceptable.
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Office Inviting Bids | E.o. Nagar Panchayat Dariyal |
Address | E.o. Nagar Panchayat Dariyal |
Contact Details | NA |
NA | |
Website | NA |
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