Work Of Extension Of 110 Mm Hdpe Pipe Line From Sivania Health Centre To Kanha Gaushala Via Ram Avadh Tube Well In Ward 14 Under The City Area
| Tender Title | Work Of Extension Of 110 Mm Hdpe Pipe Line From Sivania Health Centre To Kanha Gaushala Via Ram Avadh Tube Well In Ward 14 Under The City Area | ||
| Tender ID | 2025_DOLBU_1101205_1 | Tender Reference Number | 382/NP Nagra payjal W8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-24 07:30 AM | Tender Closing Date | 2026-01-07 12:30 PM |
| Tender Value | ₹ 20.17 L | Tender Location | Np Nagra , Ballia , Uttar Pradesh |
| Tender Category | Works | Product Category | Pipe Line Project Tenders, Water Storage And Supply Tenders, Civil Works Others Tenders |
| ePublished Date | 2025-12-24 07:30 AM | Bid Opening Date | 2026-01-08 06:30 AM |
| Document Download Start Date | 2025-12-24 07:30 AM | Document Download End Date | 2026-01-07 12:30 PM |
| Bid Submission Start Date | 2025-12-24 07:30 AM | Bid Submission End Date | 2026-01-07 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 21 |
| Tender Fee | ₹ 2380 |
| EMD (Earnest Money Deposit) | ₹ 2,01,700 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Work Of Extension Of 110 Mm Hdpe Pipe Line From Sivania Health Centre To Kanha Gaushala Via Ram Avadh Tube Well In Ward 14 Under The City Area
The Directorate of Local Bodies UP, through EO NP Nagra, invites open tenders for the "Work of extension of 110 mm HDPE pipe line from Sivania Health Centre to Kanha Gaushala via Ram Avadh tube well in Ward 14 under the city area" for Nagar Panchayat Nagra. This work falls under the Civil Works category and is valued at ₹20,17,000. The tender documents, including technical specifications and BOQ, are available for download from December 24, 2025, until January 7, 2026, at 6:00 PM. Bids must be submitted by January 7, 2026, at 6:00 PM, and will be opened on January 8, 2026, at 12:00 PM at the OFFICE NP NAGRA. A fixed Earnest Money Deposit (EMD) of ₹2,01,700 is required, payable to ADHISHASHI ADHIKARI at NAGAR PACHAYAT NAGRA. The tender fee is ₹2,380, payable to ADHISHASHI ADHIKARI at NAGAR PACHAYAT NAGRA. The Period of Work is 90 days, and the Bid Validity is 21 days. The Tender Reference Number is 382/NP Nagra payjal W8 and the Tender ID is 2025_DOLBU_1101205_1. This tender follows a two-cover system: a Fee/PreQual/Technical cover (Cover 1 - .pdf) and a Finance cover (Cover 2 - .xls). Acceptable payment instruments include DD - Demand Draft, BC - Bankers Cheque, SS - Small Savings Instrument, BG - Bank Guarantee, FDR - Fixed Deposit, and RTGS - RTGS Payment.

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| Office Inviting Bids | Eo Np Nagra |
| Address | Office Np Nagra |
| Contact Details | NA |
| NA | |
| Website | NA |
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