| Tender Title | (line 203) Kanth Road Polytechnic Se Crest Hospital Tak Naala Marammat Ka Karye. | ||
| Tender ID | 2026_DOLBU_1149691_203 | Tender Reference Number | 39/PA-2/CE/NNM/2026-27 Dated 15-05-2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-20 06:30 AM | Tender Closing Date | 2026-05-25 10:30 AM |
| Tender Value | ₹ 8.43 L | Tender Location | Moradabad , Moradabad , Uttar Pradesh |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-05-20 06:30 AM | Bid Opening Date | 2026-05-25 11:00 AM |
| Document Download Start Date | 2026-05-20 06:30 AM | Document Download End Date | 2026-05-25 10:30 AM |
| Bid Submission Start Date | 2026-05-20 06:30 AM | Bid Submission End Date | 2026-05-25 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | ₹ 1475 |
| EMD (Earnest Money Deposit) | ₹ 25,300 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Kanth Road Polytechnic Se Crest Hospital Tak Naala Marammat Ka Karye.
The Directorate of Local Bodies UP, through the CE, NNM of Nagar Nigam Moradabad, invites open tenders for civil works, specifically the "KANTH ROAD POLYTECHNIC SE CREST HOSPITAL TAK NAALA MARAMMAT KA KARYE." (Repair work of drain from Kanth Road Polytechnic to Crest Hospital). This tender, referenced as 39/PA-2/CE/NNM/2026-27 Dated 15-05-2026, is for a contract valued at ₹8,42,826, with a work completion period of 60 days. A fixed EMD of ₹25,300 is required, payable to the CHIEF ENGINEER, NAGAR NIGAM, MORADABAD and a tender fee of ₹1,475, payable to NAGAR AYUKT, NAGAR NIGAM MORADABAD. Interested parties can download tender documents from 20-May-2026 12:00 PM to 25-May-2026 04:00 PM, with bid submission also open during the same period. The bid opening date is scheduled for 25-May-2026 at 04:30 PM in MORADABAD. The tender requires submission in two covers: one for fees, EMD and other documents, and another for the bill of quantities (BOQ). Permissible payment instruments include DD, BC, SS, BG, FDR and RTGS. The tender documents, including the tender notice and BOQ are available for download. The Tender ID is 2026_DOLBU_1149691_203.

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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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