| Tender Title | (line 01) Vikas Khand Bharthana Ke Gp Bholi Me Banne Ke Ghar Sesarvesh Singh Ke Ghar Tak Sadak Kinare Rcc Nala Nirman Karya | ||
| Tender ID | 2026_UPPRD_1137928_1 | Tender Reference Number | 1171/NirmanEnivida/25-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-20 05:30 AM | Tender Closing Date | 2026-04-25 05:30 AM |
| Tender Value | ₹ 15.22 L | Tender Location | Etawah , Etawah , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Drainage Work Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-04-20 05:30 AM | Bid Opening Date | 2026-04-25 07:30 AM |
| Document Download Start Date | 2026-04-20 05:30 AM | Document Download End Date | 2026-04-25 05:30 AM |
| Bid Submission Start Date | 2026-04-20 05:30 AM | Bid Submission End Date | 2026-04-25 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 1,52,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - (line 01) Vikas Khand Bharthana Ke Gp Bholi Me Banne Ke Ghar Sesarvesh Singh Ke Ghar Tak Sadak Kinare Rcc Nala Nirman Karya
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the construction work: "(LINE 01) VIKAS KHAND BHARTHANA KE GP BHOLI ME BANNE KE GHAR SESARVESH SINGH KE GHAR TAK SADAK KINARE RCC NALA NIRMAN KARYA" in ETAWAH. The Tender Reference Number is 1171/NirmanEnivida/25-26, and the Tender ID is 2026_UPPRD_1137928_1. Interested bidders can download the tender documents from 20-Apr-2026 11:00 AM to 25-Apr-2026 11:00 AM. The deadline for bid submission is 25-Apr-2026 11:00 AM, and the bid opening date is scheduled for 25-Apr-2026 01:00 PM at the OFFICE ZILA PANCHAYAT ETAWAH, with AMA as the inviting authority. The estimated tender value is ₹15,22,000, and the earnest money deposit (EMD) is ₹1,52,200, payable to AMA ZILA PANCHAYAT at ETAWAH. A tender fee of ₹1000 is also applicable, payable to AMA ZILA PANCHAYAT at ETAWAH. The period of work is 120 days. The tender involves a two-cover system: Cover 1 requires submission of tender fees, EMD, and other technical documents in .pdf format, while Cover 2 requires the Bill of Quantities (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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