(line 29) Vikas Khand Bharthana Ke Gp Ritor Me Gram Ritor Se Khaki Nale Ki Ore Kharanja Kary
| Tender Title | (line 29) Vikas Khand Bharthana Ke Gp Ritor Me Gram Ritor Se Khaki Nale Ki Ore Kharanja Kary | ||
| Tender ID | 2025_UPPRD_1097747_29 | 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 | ₹ 14.32 L | Tender Location | Etawah , Etawah , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil Works Others 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) | ₹ 1,43,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Vikas Khand Bharthana Ke Gp Ritor Me Gram Ritor Se Khaki Nale Ki Ore Kharanja Kary
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the work of "VIKAS KHAND BHARTHANA KE GP RITOR ME GRAM RITOR SE KHAKI NALE KI ORE KHARANJA KARY" in Vikas Khand Bharthana's GP Ritor, specifically concerning kharanja work from Gram Ritor towards Khaki Nale. The estimated tender value is ₹14,32,000, with a required EMD of ₹1,43,200 and a tender fee of ₹1,000, both payable to AMA ZILA PANCHAYAT at ETAWAH. The project completion period is 120 days, with a bid validity of 90 days. Interested bidders can download the tender documents starting December 15, 2025, at 06:00 PM, and must submit their bids by December 22, 2025, at 11:00 AM. The bid opening is scheduled for December 22, 2025, at 01:00 PM at the OFFICE ZILA PANCHAYAT ETAWAH. This tender, identified by reference number 725/NirmanEnivida/25-26 and Tender ID 2025_UPPRD_1097747_29, requires a two-cover system: one for fees, EMD, and other technical documents in .pdf format, and another for the Bill of Quantity (BOQ) in .xls format. Accepted payment instruments include 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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