(line 19) Vikas Khand Takha Ke Gram Belahar Me Panchayat Ghar Se Road Ke Kinare Bade Nala Tak Rcc Nala Kary
| Tender Title | (line 19) Vikas Khand Takha Ke Gram Belahar Me Panchayat Ghar Se Road Ke Kinare Bade Nala Tak Rcc Nala Kary | ||
| Tender ID | 2026_UPPRD_1104665_19 | Tender Reference Number | 756/NirmanEnivida/25-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-10 12:30 PM | Tender Closing Date | 2026-01-16 05:30 AM |
| Tender Value | ₹ 17.07 L | Tender Location | Etawah , Etawah , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil Works Others Tenders, Drainage Work Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-01-10 12:30 PM | Bid Opening Date | 2026-01-16 07:30 AM |
| Document Download Start Date | 2026-01-10 12:30 PM | Document Download End Date | 2026-01-16 05:30 AM |
| Bid Submission Start Date | 2026-01-10 12:30 PM | Bid Submission End Date | 2026-01-16 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 1,70,700 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Vikas Khand Takha Ke Gram Belahar Me Panchayat Ghar Se Road Ke Kinare Bade Nala Tak Rcc Nala Kary
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the civil work: VIKAS KHAND TAKHA KE GRAM BELAHAR ME PANCHAYAT GHAR SE ROAD KE KINARE BADE NALA TAK RCC NALA KARY, situated in ETAWAH. The estimated tender value is ₹17,07,000, with a period of work of 120 days. The tender document can be downloaded from January 10, 2026, 06:00 PM to January 16, 2026, 11:00 AM. Bids must be submitted between January 10, 2026, 06:00 PM and January 16, 2026, 11:00 AM. A fixed EMD of ₹1,70,700 is required, payable to AMA ZILA PANCHAYAT at ETAWAH, and a tender fee of ₹1,000, also payable to AMA ZILA PANCHAYAT at ETAWAH, is applicable. The bid opening date is January 16, 2026, at 01:00 PM at the OFFICE ZILA PANCHAYAT ETAWAH. Bidders must submit EMD, fees, and other technical documents in Cover 1 (.pdf), and the Bill of Quantity in Cover 2 (.xls). The Tender Reference Number is 756/NirmanEnivida/25-26, and the Tender ID is 2026_UPPRD_1104665_19. Payment instruments accepted are FDR - Fixed Deposit and RTGS - RTGS Payment.

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