(line 49) Vikas Khand Mahewa Me Mugal Damar Marg Sthith Bamba Ki Puliya Se Gram Anepur Ki Ore Kharnja Kary
| Tender Title | (line 49) Vikas Khand Mahewa Me Mugal Damar Marg Sthith Bamba Ki Puliya Se Gram Anepur Ki Ore Kharnja Kary | ||
| Tender ID | 2025_UPPRD_1097747_49 | Tender Reference Number | 725/NirmanEnivida/25-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-15 12:30 PM | Tender Closing Date | 2025-12-22 05:30 AM |
| Tender Value | ₹ 20.95 L | Tender Location | Etawah , Etawah , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2025-12-15 12:30 PM | Bid Opening Date | 2025-12-22 07:30 AM |
| Document Download Start Date | 2025-12-15 12:30 PM | Document Download End Date | 2025-12-22 05:30 AM |
| Bid Submission Start Date | 2025-12-15 12:30 PM | Bid Submission End Date | 2025-12-22 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 2,09,500 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Vikas Khand Mahewa Me Mugal Damar Marg Sthith Bamba Ki Puliya Se Gram Anepur Ki Ore Kharnja Kary
The Panchayati Raj Department, a State Government and Union Territory organization, invites open tenders for civil works project: VIKAS KHAND MAHEWA ME MUGAL DAMAR MARG STHITH BAMBA KI PULIYA SE GRAM ANEPUR KI ORE KHARNJA KARY. The estimated tender value is ₹20,95,000 with an Earnest Money Deposit (EMD) of ₹2,09,500. Tender documents can be downloaded starting from December 15, 2025, at 06:00 PM and must be submitted by December 22, 2025, until 11:00 AM. A tender fee of ₹1,000 is applicable. Bids will be opened on December 22, 2025, at 01:00 PM at the OFFICE ZILA PANCHAYAT ETAWAH. The project, located in ETAWAH, has a completion period of 120 days and a bid validity of 90 days. Tenderers must submit their bids in two covers: Cover 1 containing fees, EMD, and other technical documents, and Cover 2 containing the Bill of Quantity (BOQ). Interested bidders should refer to Tender Reference Number 725/NirmanEnivida/25-26 and Tender ID 2025_UPPRD_1097747_49 for detailed information and submission guidelines. Payment for EMD and Tender Fee should be made offline to AMA ZILA PANCHAYAT payable at ETAWAH through FDR or RTGS.

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| Office Inviting Bids | Ama |
| Address | Office Zila Panchayat Etawah |
| Contact Details | NA |
| NA | |
| Website | NA |
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