(line 58) Vikas Khand Mahewa Ke Gp Indrosi Ke Gram Chatorpur Bamba Ki Puliya Se Sagar Bamba Ki Ore Kharanja Kary
| Tender Title | (line 58) Vikas Khand Mahewa Ke Gp Indrosi Ke Gram Chatorpur Bamba Ki Puliya Se Sagar Bamba Ki Ore Kharanja Kary | ||
| Tender ID | 2026_UPPRD_1104665_58 | Tender Reference Number | 756/NirmanEnivida/25-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-10 12:30 PM | Tender Closing Date | 2026-01-16 05:30 AM |
| Tender Value | ₹ 6.41 L | Tender Location | Etawah , Etawah , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil Works Others Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-01-10 12:30 PM | Bid Opening Date | 2026-01-16 07:30 AM |
| Document Download Start Date | 2026-01-10 12:30 PM | Document Download End Date | 2026-01-16 05:30 AM |
| Bid Submission Start Date | 2026-01-10 12:30 PM | Bid Submission End Date | 2026-01-16 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 64,100 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Vikas Khand Mahewa Ke Gp Indrosi Ke Gram Chatorpur Bamba Ki Puliya Se Sagar Bamba Ki Ore Kharanja Kary
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the project: "VIKAS KHAND MAHEWA KE GP INDROSI KE GRAM CHATORPUR BAMBA KI PULIYA SE SAGAR BAMBA KI ORE KHARANJA KARY" in Etawah. This civil works contract, with a tender value of ₹6,41,000, requires an Earnest Money Deposit (EMD) of ₹64,100 and a tender fee of ₹1,000, both payable offline to AMA ZILA PANCHAYAT at ETAWAH. The tender documents, including the Bill of Quantities (BOQ), can be downloaded from January 10, 2026, at 06:00 PM until January 16, 2026, at 11:00 AM. Bids must be submitted between the same dates and times. The bid opening is scheduled for January 16, 2026, at 01:00 PM at the OFFICE ZILA PANCHAYAT ETAWAH, where the work is also located. The Tender Reference Number is 756/NirmanEnivida/25-26, and the Tender ID is 2026_UPPRD_1104665_58. The completion period for the work is 120 days, and the bid validity is 90 days. This is a two-cover system tender, where Cover 1 includes EMD, fees, and other technical documents in PDF format, and Cover 2 contains the BOQ in XLS format. Acceptable payment instruments are FDR and RTGS.

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