Munni Devi Ke Makan Se Radhika Devi Ke Makan Hote Huye Gadahi Tak Nali Awam Slab Nirman Kary Ward No.11 Nandana Purvi
Tender Title | Munni Devi Ke Makan Se Radhika Devi Ke Makan Hote Huye Gadahi Tak Nali Awam Slab Nirman Kary Ward No.11 Nandana Purvi | ||
Tender ID | 2025_DOLBU_1047906_1 | Tender Reference Number | Untied/2990/10-06-2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-12 06:30 AM | Tender Closing Date | 2025-06-26 10:30 AM |
Tender Value | ₹ 3.52 L | Tender Location | Npp Gaura Barhaj , Deoria , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Drainage Work Tenders |
ePublished Date | 2025-06-12 05:30 AM | Bid Opening Date | 2025-06-27 04:30 AM |
Document Download Start Date | 2025-06-12 06:30 AM | Document Download End Date | 2025-06-26 10:30 AM |
Bid Submission Start Date | 2025-06-12 06:30 AM | Bid Submission End Date | 2025-06-26 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 355 |
EMD (Earnest Money Deposit) | ₹ 29,833 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Munni Devi Ke Makan Se Radhika Devi Ke Makan Hote Huye Gadahi Tak Nali Awam Slab Nirman Kary Ward No.11 Nandana Purvi
The Directorate of Local Bodies UP, through the EO of NPP GAURA BARHAJ, invites open tenders for the construction of drain and slab work from Munni Devi's house to Radhika Devi's house, going towards Gadahi, in Ward No. 11, Nandana Purvi, under Tender Reference Number Untied/2990/10-06-2025. The estimated tender value is ₹3,52,000 with a period of work of 30 days. A fixed Earnest Money Deposit (EMD) of ₹29,833 is required, payable to the EO at NPP GAURA BARHAJ; EMD exemption is allowed. The tender fee is ₹355. Tender documents can be downloaded from 12-Jun-2025 (12:00 PM) to 26-Jun-2025 (04:00 PM). Bid submission starts on 12-Jun-2025 (12:00 PM) and closes on 26-Jun-2025 (04:00 PM). The bid opening date is scheduled for 27-Jun-2025 (10:00 AM) at NPP GAURA BARHAJ. This is a two-cover tender, with Cover 1 for Fee/PreQual/Technical documents including the NIT, and Cover 2 for the financial bid (BOQ). Accepted payment instruments include DD, Bankers Cheque, Small Savings Instrument, Bank Guarantee, Fixed Deposit, and RTGS.
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Office Inviting Bids | Eo |
Address | Npp Gaura Barhaj |
Contact Details | NA |
NA | |
Website | NA |
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