Mo Shashtri Nagar Me Chhadami Vali Gali Se Sudeep Sharma Ke Makan Tak Interlock Road Nirman Karya
| Tender Title | Mo Shashtri Nagar Me Chhadami Vali Gali Se Sudeep Sharma Ke Makan Tak Interlock Road Nirman Karya | ||
| Tender ID | 2025_DOLBU_1102708_1 | Tender Reference Number | 816/2 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-30 05:30 AM | Tender Closing Date | 2026-01-19 08:30 AM |
| Tender Value | ₹ 5.51 L | Tender Location | Np Tirwaganj , Kannauj , Uttar Pradesh |
| Tender Category | Works | Product Category | Road Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2025-12-30 04:30 AM | Bid Opening Date | 2026-01-19 09:30 AM |
| Document Download Start Date | 2025-12-30 05:00 AM | Document Download End Date | 2026-01-19 08:30 AM |
| Bid Submission Start Date | 2025-12-30 05:30 AM | Bid Submission End Date | 2026-01-19 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 600 |
| EMD (Earnest Money Deposit) | ₹ 55,063 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Mo Shashtri Nagar Me Chhadami Vali Gali Se Sudeep Sharma Ke Makan Tak Interlock Road Nirman Karya
The Directorate of Local Bodies UP, through the Executive Officer, invites open tenders for the civil works project: "MO SHASHTRI NAGAR ME CHHADAMI VALI GALI SE SUDEEP SHARMA KE MAKAN TAK INTERLOCK ROAD NIRMAN KARYA" in NP TIRWAGANJ. The estimated tender value is ₹5,50,636, with a work completion period of 90 days. The tender documents can be downloaded from December 30, 2025, 10:30 AM until January 19, 2026, 02:00 PM. Bids must be submitted electronically starting December 30, 2025, 11:00 AM, and no later than January 19, 2026, 02:00 PM. A fixed EMD of ₹55,063 is required, payable to the EXECUTIVE OFFICER at NP TIRWAGANJ, with exemptions allowed under specified conditions. The tender fee is ₹600, also payable to the EXECUTIVE OFFICER at NP TIRWAGANJ, with exemptions also permitted. This is a two-cover tender process; the first cover containing technical details and the second, financial information. The bid opening date is scheduled for January 19, 2026, at 03:00 PM at NP TIRWAGANJ. The Tender Reference Number is 816/2, and the Tender ID is 2025_DOLBU_1102708_1. Acceptable payment instruments include DD, Bankers Cheque, Small Savings Instrument, Bank Guarantee, Fixed Deposit, and RTGS Payment.

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| Office Inviting Bids | Executive Officer |
| Address | Baudh Nagar Tirwaganj |
| Contact Details | NA |
| NA | |
| Website | NA |
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