Gram Nagla Durjan Me Ghiror Padam Mukhya Marg Ke Nagla Durjan Ki Cc Tak Cc
Tender Title | Gram Nagla Durjan Me Ghiror Padam Mukhya Marg Ke Nagla Durjan Ki Cc Tak Cc | ||
Tender ID | 2025_UPPRD_1078817_77 | Tender Reference Number | 1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-10-01 11:30 AM | Tender Closing Date | 2025-10-16 11:30 AM |
Tender Value | ₹ 8.07 L | Tender Location | Ghiror , Mainpuri , Uttar Pradesh |
Tender Category | Works | Product Category | Road Construction Tenders |
ePublished Date | 2025-10-01 11:30 AM | Bid Opening Date | 2025-10-17 06:30 AM |
Document Download Start Date | 2025-10-01 11:30 AM | Document Download End Date | 2025-10-16 11:30 AM |
Bid Submission Start Date | 2025-10-01 11:30 AM | Bid Submission End Date | 2025-10-16 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 953 |
EMD (Earnest Money Deposit) | ₹ 16,140 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Gram Nagla Durjan Me Ghiror Padam Mukhya Marg Ke Nagla Durjan Ki Cc Tak Cc
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the work of "Gram Nagla Durjan me ghiror Padam mukhya marg ke Nagla Durjan ki CC tak CC" in Ghiror, Mainpuri. The Tender Reference Number is 1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025, with Tender ID 2025_UPPRD_1078817_77. This is a lump-sum contract with an estimated tender value of ₹8,07,000, and a work period of 60 days. Bidders must submit an Earnest Money Deposit (EMD) of ₹16,140 payable to AMA Zila Panchayat Mainpuri at Zila Panchayat Mainpuri, and a tender fee of ₹953 payable to Zila Nidhi Zila Panchayat Mainpuri at Zila Panchayat Mainpuri. Key dates include a document download and bid submission start date of October 1st, 2025, and an end date of October 16th, 2025, both at 05:00 PM. The bid opening date is scheduled for October 17th, 2025, at 12:00 PM at ZP Mainpuri. The tender comprises two covers: a technical document (.pdf) and the Bill of Quantities (BoQ) in .xls format. Payment can be made via DD, FDR, or RTGS. Interested parties can download the tender documents, including the Technical Document (Tendernotice_1.pdf) and BOQ (BOQ_1974096.xls), from the e-procurement portal. Bids must remain valid for 60 days. Withdrawal is allowed for submitted bids.
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Office Inviting Bids | Ama Zp Mainpuri |
Address | Zp Mainpuri |
Contact Details | NA |
NA | |
Website | NA |
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