Panchayati Raj Department Tender

Work Description - 22-sakaraa Guruudvaaraa Daamar Maarg Se Puraane Khadanje Tak Khadanjaa Kaary

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the work of "22-SAKARAA GURUUDVAARAA DAAMAR MAARG SE PURAANE KHADANJE TAK KHADANJAA KAARY" at Hardoi location. Tender Reference Number is 09/ZP/NIRMAN-E-TENDER/25-26, and the Tender ID is 2025_UPPRD_1034092_22. This is a works tender under a Percentage form of contract. Key dates include a document download start date of May 2nd, 2025 at 10:00 AM, and a document download end date, bid submission start and end dates of May 14th, 2025 at 12:00 PM. The bid opening will occur on May 14th, 2025 at 01:00 PM. A fixed EMD of ₹42,500 is required, payable to AMA at ZILA PANCHAYAT HARDOI. The tender fee is ₹590 payable to A/c No. 6319000100066613 at AMA ZILA PANCHAYAT HARDOI. This is a two-cover bid, with Cover 1 for Fee/PreQual/Technical documentation and Cover 2 for the BOQ. The completion period for the work is 90 days, and the bid validity is 90 days. The Tender Inviting Authority is AMA at ZILA PANCHAYAT HARDOI. The tender document includes a NIT document and a BOQ, both available for download. Permitted payment instruments include FDR and RTGS.