Panchayati Raj Department Tender
Work No 21 Gram Sirkhiree Me Nahar Puliya Se Poore Medhee Ke Purva Ke Oor Lepan Marammat Kary
- Opening DateAug 18, 2025
- Closing DateAug 25, 2025
- Tender Amount ₹ 18.84 L
Tender Overview
| Tender Title | Work No 21 Gram Sirkhiree Me Nahar Puliya Se Poore Medhee Ke Purva Ke Oor Lepan Marammat Kary | ||
| Tender ID | 2025_UPPRD_1065171_21 | Tender Reference Number | 244/Nivida/ZP/2025-26 Date- 22-07-2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-08-18 06:30 AM | Tender Closing Date | 2025-08-25 08:30 AM |
| Tender Value | ₹ 18.84 L | Tender Location | Amethi , Amethi , Uttar Pradesh |
| Tender Category | Works | Product Category | Others Tenders |
- Tender TitleWork No 21 Gram Sirkhiree Me Nahar Puliya Se Poore Medhee Ke Purva Ke Oor Lepan Marammat Kary
- Tender ID2025_UPPRD_1065171_21
- Tender Reference Number244/Nivida/ZP/2025-26 Date- 22-07-2025
- Tender TypeOpen Tender
- Tender Opening Date2025-08-18 06:30 AM
- Tender Closing Date2025-08-25 08:30 AM
- Tender Value ₹ 18.84 L
- Tender LocationAmethi,Amethi, Uttar Pradesh
- Tender CategoryWorks
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-08-18 06:30 AM | Bid Opening Date | 2025-08-25 09:00 AM |
| Document Download Start Date | 2025-08-18 06:30 AM | Document Download End Date | 2025-08-25 08:30 AM |
| Bid Submission Start Date | 2025-08-18 06:30 AM | Bid Submission End Date | 2025-08-25 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-08-18 06:30 AM
- Bid Opening Date2025-08-25 09:00 AM
- Document Download Start Date2025-08-18 06:30 AM
- Document Download End Date2025-08-25 08:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-08-18 06:30 AM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | ₹ 2223 |
| EMD (Earnest Money Deposit) | ₹ 37,675 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Work No 21 Gram Sirkhiree Me Nahar Puliya Se Poore Medhee Ke Purva Ke Oor Lepan Marammat Kary
The Panchayati Raj Department, through the Zila Panchayat Amethi, invites open tenders for "Work No 21 Gram Sirkhiree me nahar puliya se poore medhee ke purva ke oor lepan marammat kary" (Repair and maintenance work of the canal culvert from the entire Medhee to the east) in Amethi. This is a percentage-based contract with an estimated tender value of ₹18,83,737. The tender documents, including the BOQ, can be downloaded from 18-Aug-2025 12:00 PM to 25-Aug-2025 02:00 PM. Bids must be submitted online between 18-Aug-2025 12:00 PM and 25-Aug-2025 02:00 PM. A tender fee of ₹2,223 is applicable, and an EMD of ₹37,675 (2% of tender value) is required, payable offline via DD/FDR/RTGS to AMA Zila Panchayat Amethi at Gauriganj Amethi. EMD exemption is allowed through BG/ST or valid exemptions. The tender reference number is 244/Nivida/ZP/2025-26 Date- 22-07-2025, and the Tender ID is 2025_UPPRD_1065171_21. The bid opening date is scheduled for 25-Aug-2025 at 02:30 PM at Zila Panchayat Amethi. The work must be completed within 30 days, and the bid validity is 30 days. Bidders must submit technical and financial bids in separate covers, uploading .pdf and .xls format, respectively. Appar Mukhya Adhikari Zila Panchayat Amethi is the Tender Inviting Authority.
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Tender Contact Details
| Office Inviting Bids | Appar Mukhya Adhikari Zila Panchayat Amethi |
| Address | Zila Panchayat Amethi |
| Contact Details | NA |
| NA | |
| Website | NA |
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