Work No 23 Nagar Palika Parishad Khurja Ke Word 01 Moh Nehrupur Me Gt Road Se Omi Sardar Ke Makan Tak Interlocking Road Ve Naali Nirmna Karye
Tender Title | Work No 23 Nagar Palika Parishad Khurja Ke Word 01 Moh Nehrupur Me Gt Road Se Omi Sardar Ke Makan Tak Interlocking Road Ve Naali Nirmna Karye | ||
Tender ID | 2025_SUDA_1039820_23 | Tender Reference Number | 171/DUDA/BSR/NIRMAAN 2025-26 DT 15-05-2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-16 12:30 PM | Tender Closing Date | 2025-06-03 09:30 AM |
Tender Value | ₹ 11.02 L | Tender Location | Bulandshahr , Hathras , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Road Construction Tenders, Drainage Work Tenders |
ePublished Date | 2025-05-16 12:30 PM | Bid Opening Date | 2025-06-04 10:30 AM |
Document Download Start Date | 2025-05-16 12:30 PM | Document Download End Date | 2025-06-03 09:30 AM |
Bid Submission Start Date | 2025-05-16 12:30 PM | Bid Submission End Date | 2025-06-03 09:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 1,10,157 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Work No 23 Nagar Palika Parishad Khurja Ke Word 01 Moh Nehrupur Me Gt Road Se Omi Sardar Ke Makan Tak Interlocking Road Ve Naali Nirmna Karye
The State Urban Development Agency (SUDA) invites open tenders for "Work no 23 nagar palika parishad khurja ke word 01 moh nehrupur me GT road se omi sardar ke makan tak interlocking road ve naali nirmna karye" in Bulandshahr. This civil works project, with Tender Reference Number 171/DUDA/BSR/NIRMAAN 2025-26 DT 15-05-2025, is valued at ₹11,01,570 and has a completion period of 270 days. Interested bidders must submit their bids through a two-cover system, including technical and financial proposals. A fixed Earnest Money Deposit (EMD) of ₹1,10,157 is required, payable to BANK ACCOUNT NO - 4568000100046637 with IFSC CODE - PUNB0456800. A non-refundable tender fee of ₹1000 is also applicable, payable to the same account details. The tender document can be downloaded from 16-May-2025 06:00 PM to 03-Jun-2025 03:00 PM, and the deadline for bid submission is 03-Jun-2025 03:00 PM. The bid opening date is scheduled for 04-Jun-2025 04:00 PM at DUDA, Bulandshahr. For further details, contact PO, DUDA, BULANDSHAHR. The tender ID for this opportunity is 2025_SUDA_1039820_23.
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Office Inviting Bids | Po |
Address | Duda, Bulandshahr |
Contact Details | NA |
NA | |
Website | NA |
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