| Tender Title | 75 Gram Sabha Bankata Bajar Ke Subash Maddheshiya Ke Dukan Se Drain Ke Taraf Huyam Pipe Nali Nirman Karya | ||
| Tender ID | 2026_UPPRD_1131434_75 | Tender Reference Number | 1884 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-30 06:30 AM | Tender Closing Date | 2026-04-20 09:30 AM |
| Tender Value | Refer Document | Tender Location | Padrauna , Kushinagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-03-30 06:30 AM | Bid Opening Date | 2026-04-20 10:30 AM |
| Document Download Start Date | 2026-03-30 06:30 AM | Document Download End Date | 2026-04-20 09:30 AM |
| Bid Submission Start Date | 2026-03-30 06:30 AM | Bid Submission End Date | 2026-04-20 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1770 |
| EMD (Earnest Money Deposit) | ₹ 19,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Nali
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the construction of NALI works, specifically for the "75 GRAM SABHA BANKATA BAJAR KE SUBASH MADDHESHIYA KE DUKAN SE DRAIN KE TARAF HUYAM PIPE NALI NIRMAN KARYA" located in PADRAUNA, KUSHINAGAR. The tender, referenced by number 1884 and Tender ID 2026_UPPRD_1131434_75, falls under the 'Works' category, utilizing a percentage-based form of contract. Interested parties can download tender documents from 30-Mar-2026 to 20-Apr-2026 until 03:00 PM. Bids must be submitted electronically between 30-Mar-2026 and 20-Apr-2026, closing at 03:00 PM, with the bid opening scheduled for 20-Apr-2026 at 04:00 PM at ZP OFFICE KUSHINAGAR. A fixed Earnest Money Deposit (EMD) of ₹19,200 is required, payable offline to AMA ZP KUSHINAGAR at PADRAUNA. The tender fee is ₹1,770, also payable offline to AMA ZP KUSHINAGAR at PADRAUNA. The estimated period of work is 90 days, and the bid validity is 90 days. This tender involves a two-cover system: the first cover includes Fee/PreQual/Technical documents (.pdf), and the second cover contains Finance documents (.xls). Acceptable payment instruments include DD, BC, SS, BG, FDR, and RTGS. Bidders should refer to the tender documents for detailed requirements and specifications.

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| Office Inviting Bids | Ama |
| Address | Kushinagar |
| Contact Details | NA |
| NA | |
| Website | NA |
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