- Opening DateMay 10, 2025
- Closing DateMay 17, 2025
- Tender Amount ₹ 2.37 L
Tender Overview
| Tender Title | Nala Safai Karya | ||
| Tender ID | 2025_DOLBU_1037836_1 | Tender Reference Number | 60(1)/NPDHAURATANDA/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-05-10 06:30 AM | Tender Closing Date | 2025-05-17 11:30 AM |
| Tender Value | ₹ 2.37 L | Tender Location | Np Dhauratanda , Bareilly , Uttar Pradesh |
| Tender Category | Services | Product Category | Others Tenders |
- Tender TitleNala Safai Karya
- Tender ID2025_DOLBU_1037836_1
- Tender Reference Number60(1)/NPDHAURATANDA/2025-26
- Tender TypeOpen Tender
- Tender Opening Date2025-05-10 06:30 AM
- Tender Closing Date2025-05-17 11:30 AM
- Tender Value ₹ 2.37 L
- Tender LocationNp Dhauratanda,Bareilly, Uttar Pradesh
- Tender CategoryServices
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-05-10 04:30 AM | Bid Opening Date | 2025-05-19 04:30 AM |
| Document Download Start Date | 2025-05-10 06:30 AM | Document Download End Date | 2025-05-17 11:30 AM |
| Bid Submission Start Date | 2025-05-10 06:30 AM | Bid Submission End Date | 2025-05-17 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-05-10 04:30 AM
- Bid Opening Date2025-05-19 04:30 AM
- Document Download Start Date2025-05-10 06:30 AM
- Document Download End Date2025-05-17 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-05-10 06:30 AM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | ₹ 236 |
| EMD (Earnest Money Deposit) | ₹ 4,740 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Dhaura Adda Bazar Se Eidgah Tak Ward No. 08
The Directorate of Local Bos UP, a State Government and UT organization, invites open tenders for the work described as "DHAURA ADDA BAZAR SE EIDGAH TAK WARD NO. 08," also referred to as "NALA SAFAI KARYA" (Cleanliness of Canal Work). The Tender, issued by the EXECUTIVE OFFICER, NAGAR PANCHAYAT DHAURATANDA, under Tender Reference Number 60(1)/NPDHAURATANDA/2025-26 and Tender ID 2025_DOLBU_1037836_1, falls under the Services category, specifically for Manpower Supply. The estimated Tender Value is ₹2,37,000, with a work completion period of 30 days. Interested bidders must submit an EMD of ₹4,740 and a Tender Fee of ₹236, payable offline to the EXECUTIVE OFFICER at NAGAR PANCHAYAT DHAURATANDA via FDR or RTGS. Key dates include a document download and bid submission start date of May 10, 2025, at 12:00 PM, and an end date of May 17, 2025, at 05:00 PM. The bid opening date is scheduled for May 19, 2025, at 10:00 AM at NAGAR PANCHAYAT DHAURATANDA. The tender process involves a two-cover system: a Fee/PreQual/Technical cover (Cover 1) containing the NIT document and a Finance cover (Cover 2) containing the BOQ. Bids must remain valid for 30 days.
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Tender Contact Details
| Office Inviting Bids | Executive Officer |
| Address | Nagar Panchayat Dhauratanda |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Tender document will be available to download after 2025-05-10 06:30 AM. Please check authority website for further updates.
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