| Tender Title | Unnao Road Repair and Improvement Project: Purwa Damar to Turkman Nagar Civil Works | ||
| Tender ID | 2026_UPPRD_1195602_25 | Tender Reference Number | 438/SA.NI/Z.P.UNN/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-13 05:00 PM | Tender Closing Date | 2026-10-21 11:00 AM |
| Tender Value | ₹ 21.14 L | Tender Location | Unnao , Unnao , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2026-10-13 05:00 PM | Bid Opening Date | 2026-10-21 03:00 PM |
| Document Download Start Date | 2026-10-13 05:00 PM | Document Download End Date | 2026-10-21 11:00 AM |
| Bid Submission Start Date | 2026-10-13 05:00 PM | Bid Submission End Date | 2026-10-21 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | ₹ 2360 |
| EMD (Earnest Money Deposit) | ₹ 42,272 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description -
The Panchayati Raj Department, through the Tender Inviting Authority AMA from ZILA PANCHAYAT UNNAO, is pleased to announce an open tender for the "25. PURWA DAMAR ROAD SE TURKMAN NAGAR TAK MARAMMAT KARYA" project. This critical civil works initiative has an estimated tender value of ₹21,13,573 and is slated for completion within 30 days. Interested bidders are invited to download tender documents from October 13, 2026, at 5:00 PM until October 21, 2026, at 11:00 AM. The bid submission period mirrors the download window, commencing on October 13, 2026, at 5:00 PM and closing on October 21, 2026, at 11:00 AM. A non-refundable tender fee of ₹2,360 is payable to AMA at ZILA PANCHAYAT UNNAO. An Earnest Money Deposit (EMD) of ₹42,272 is also required, payable to AMA at ZILA PANCHAYAT UNNAO, with provisions for exemption through Bank Guarantee or Security Deposit. The tender will be opened on October 21, 2026, at 3:00 PM at ZILA PANCHAYAT UNNAO. This is a two-cover tender, with the first cover comprising Fee/PreQual/Technical documents and the second cover containing the Financial Bid (BOQ). Bidders must refer to the tender documents for detailed NDA/Pre-Qualification requirements. The Tender Reference Number for this procurement is 438/SA.NI/Z.P.UNN/2026-27.

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| Office Inviting Bids | Ama |
| Address | Zila Panchayat Unnao |
| Contact Details | NA |
| NA | |
| Website | NA |
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