Ajalaashayon Kee Saphaee Evan Marammat Ka Kaary.
Tender Title | Ajalaashayon Kee Saphaee Evan Marammat Ka Kaary. | ||
Tender ID | 2025_DOLBU_1045948_1 | Tender Reference Number | 57/23/Jal Kal /2025-26 Dt. 03-06-2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-04 01:25 PM | Tender Closing Date | 2025-06-13 08:30 AM |
Tender Value | ₹ 25.22 L | Tender Location | Hapur , Hapur , Uttar Pradesh |
Tender Category | Works | Product Category | Agriculture or Forestry Works Tenders, Civil Works Others Tenders, Environmental Service Tenders, Irrigation Work Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-06-04 01:25 PM | Bid Opening Date | 2025-06-13 10:30 AM |
Document Download Start Date | 2025-06-04 01:25 PM | Document Download End Date | 2025-06-13 08:30 AM |
Bid Submission Start Date | 2025-06-04 01:25 PM | Bid Submission End Date | 2025-06-13 08:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 590 |
EMD (Earnest Money Deposit) | ₹ 50,441 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Ajalaashayon Kee Saphaee Evan Marammat Ka Kaary.
The Directorate of Local Bodies UP, Nagar Palika Parishad Hapur, invites open tenders for the work of "ajalaashayon kee saphaee evan marammat ka kaary." (cleaning and repairing of water bodies). The estimated tender value is ₹25,22,061. This tender falls under the 'Works' category and is an open tender using a percentage form of contract. Key dates include a document download and bid submission deadline of June 13th, 2025, at 02:00 PM, with the bid opening scheduled for June 13th, 2025, at 04:00 PM. Both document download and bid submission start on June 4th, 2025, at 06:55 PM. A fixed Earnest Money Deposit (EMD) of ₹50,441 is required, payable to EO NPP HAPUR at HAPUR, and a non-refundable tender fee of ₹590 is also required, payable to EO NPP HAPUR at HAPUR. The tender requires submission in two covers: Cover 1 includes the tender fee, EMD, and other technical documents, while Cover 2 contains the financial bid (BOQ). The bid validity period is 90 days. The tender reference number is 57/23/Jal Kal /2025-26 Dt. 03-06-2025. Interested parties can download the tender documents from the designated portal.
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Office Inviting Bids | Executive Officer |
Address | Nagar Palika Parisad Hapur |
Contact Details | NA |
NA | |
Website | NA |
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