| Tender Title | Drainage Asphalt Road Construction in Ward No. 13, Kopaganj | ||
| Tender ID | 2026_DOLBU_1168338_4 | Tender Reference Number | 357/NPKOPAGANJMAU/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-13 09:00 AM | Tender Closing Date | 2026-08-03 05:00 PM |
| Tender Value | Refer Document | Tender Location | Work , Mau , Uttar Pradesh |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2026-07-13 09:00 AM | Bid Opening Date | 2026-08-04 01:00 PM |
| Document Download Start Date | 2026-07-13 09:00 AM | Document Download End Date | 2026-08-03 05:00 PM |
| Bid Submission Start Date | 2026-07-13 09:00 AM | Bid Submission End Date | 2026-08-03 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2360 |
| EMD (Earnest Money Deposit) | ₹ 3,75,400 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Construction Of A Drainage Asphalt Road From Indara Marg Through Pooja Kinnar Up To Baha In Ward No. 13, And From Shirish Mani Tripathi To Geeta Pandey.
This tender seeks qualified contractors for the **Construction of a drainage asphalt road** within Ward No. 13, specifically from Indara Marg through Pooja Kinnar up to Baha, and also from Shirish Mani Tripathi to Geeta Pandey. The work falls under the **Civil Works** product category. The tender is an **Open Tender** issued by the **EXECUTIVE OFFICER of NAGAR PANCHAYAT KOPAGANJ**, an organization under the **Directorate of Local Bodies UP**. Key critical dates for prospective bidders include the document download start date of **July 13, 2026, at 09:00 AM** and the bid submission end date of **August 3, 2026, at 05:00 PM**. The bid opening is scheduled for **August 4, 2026, at 01:00 PM**. A tender fee of **₹2,360** is applicable, payable to the EXECUTIVE OFFICER at NAGAR PANCHAYAT KOPAGANJ MAU. Additionally, an Earnest Money Deposit (EMD) of **₹3,75,400** is required, payable to the EXECUTIVE OFFICER and payable at NAGAR PANCHAYAT KOPAGANJ MAU. The contract form is **Percentage**, and the estimated work period is **60 days**. Bids will be evaluated across two covers: Technical documents (Cover 1) and Financial documents (Cover 2). Further details and tender documents, including the NIT and BOQ, are available for download.

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| Office Inviting Bids | Executive Officer |
| Address | Nagar Panchayat Kopaganj |
| Contact Details | NA |
| NA | |
| Website | NA |
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