(line 52) Ward No 14 Vijay General Store Se Arvind Ke Makaan Tak Hotmix Dwara Sadak Ka Nirman Karye.
| Tender Title | (line 52) Ward No 14 Vijay General Store Se Arvind Ke Makaan Tak Hotmix Dwara Sadak Ka Nirman Karye. | ||
| Tender ID | 2025_DOLBU_1041347_52 | Tender Reference Number | 35/PA-2/CE/NNM/2024-25 Dated 15-05-2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-05-23 03:30 AM | Tender Closing Date | 2025-05-28 03:30 AM |
| Tender Value | ₹ 20.75 L | Tender Location | Moradabad , Moradabad , Uttar Pradesh |
| Tender Category | Works | Product Category | Road Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders |
| ePublished Date | 2025-05-23 03:30 AM | Bid Opening Date | 2025-05-28 05:30 AM |
| Document Download Start Date | 2025-05-23 03:30 AM | Document Download End Date | 2025-05-28 03:30 AM |
| Bid Submission Start Date | 2025-05-23 03:30 AM | Bid Submission End Date | 2025-05-28 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | ₹ 1475 |
| EMD (Earnest Money Deposit) | ₹ 2,07,500 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward No- 14 Vijay General Store Se Arvind Ke Makaan Tak Hotmix Dwara Sadak Ka Nirman Karye.
The Directorate of Local Bodies UP, through the Chief Engineer, NNM, invites open tenders for the civil works project: "WARD NO- 14 VIJAY GENERAL STORE SE ARVIND KE MAKAAN TAK HOTMIX DWARA SADAK KA NIRMAN KARYE." This project, located in Moradabad, involves the construction of a road using hotmix. The estimated tender value is ₹20,74,932 with a period of work of 60 days and a bid validity of 30 days. Interested bidders can download the tender documents starting May 23, 2025, at 09:00 AM and must submit their bids by May 28, 2025, at 09:00 AM. The bid opening will occur on May 28, 2025, at 11:00 AM at NAGAR NIGAM, PILI KOTHI, MORADABAD. A fixed Earnest Money Deposit (EMD) of ₹2,07,500 is required, payable to the CHIEF ENGINEER, NAGAR NIGAM, MORADABAD. Additionally, a tender fee of ₹1,475 is applicable, payable to NAGAR AYUKT, NAGAR NIGAM MORADABADN. The tender reference number is 35/PA-2/CE/NNM/2024-25 Dated 15-05-2025 and Tender ID is 2025_DOLBU_1041347_52. The tender consists of two covers: Cover 1 includes fees, EMD, and technical bid documents (.pdf format), while Cover 2 contains the Bill of Quantity (.xls format). Payment Instruments allowed are DD - Demand Draft, FDR - Fixed Deposit, and RTGS - RTGS Payment.

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| Office Inviting Bids | Ce, Nnm |
| Address | Nagar Nigam, Pili Kothi Moradabad |
| Contact Details | NA |
| NA | |
| Website | NA |
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