Panchayati Raj Department Tender

Work Description - 23- Gram Bhura Mai Tahir Putr Isha Ke Khet Se Sabir Ke Tubewell Ki Aor Mitthi Kharnaja Nirman Karya

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the construction work described as "23- GRAM BHURA MAI TAHIR PUTR ISHA KE KHET SE SABIR KE TUBEWELL KI AOR MITTHI KHARNAJA NIRMAN KARYA" in Shamli. The tender, identified by reference number 720/ZPSHAMLI/2025-26/Date 15.11.2025 and Tender ID 2025_UPPRD_1093056_23, falls under the 'Works' category. A non-refundable tender fee of ₹150 is payable offline at SHAMLI to APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAML. An Earnest Money Deposit (EMD) of ₹4,500, in fixed format, is also required, payable to the same authority at SHAMLI. The tender process involves a two-cover system: one for Fee/PreQual/Technical documents and another for Financial documents. Key dates include a document download and bid submission start date of November 25, 2025, at 10:00 AM, and an end date of December 08, 2025, at 05:00 PM. The bid opening date is scheduled for December 09, 2025, at 11:00 AM at the APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI. Interested bidders should download the tender documents, including the Tender Notice (Tendernotice_1.pdf) and BOQ, and submit their bids according to the specified guidelines. The contact authority for this tender is APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI, located at APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI, Pincode 247776. Acceptable payment instruments include DD - Demand Draft, FDR - Fixed Deposit, and RTGS - RTGS Payment. The bid validity is 90 days.