Work No 22 Nagar Palika Parishad Shikarpur Ke Word 04 Moh Muftiwada Me Mahendra Ke Makan Se Radheshyam Ke Makan Tak Interlocking Tiels Avem Naali Nirmna Karye
| Tender Title | Work No 22 Nagar Palika Parishad Shikarpur Ke Word 04 Moh Muftiwada Me Mahendra Ke Makan Se Radheshyam Ke Makan Tak Interlocking Tiels Avem Naali Nirmna Karye | ||
| Tender ID | 2025_SUDA_1039820_22 | 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 | ₹ 18.02 L | Tender Location | Bulandshahr , Hathras , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Drainage Work Tenders, Road Construction 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 | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 1,80,182 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Work No 22 Nagar Palika Parishad Shikarpur Ke Word 04 Moh Muftiwada Me Mahendra Ke Makan Se Radheshyam Ke Makan Tak Interlocking Tiels Avem Naali Nirmna Karye
The State Urban Development Agency, a State Government and UT organization, invites open tenders for the "Work no 22 nagar palika parishad shikarpur ke word 04 moh muftiwada me mahendra ke makan se radheshyam ke makan tak interlocking tiels avem naali nirmna karye," a civil works project in Bulandshahr. The estimated tender value is ₹18,01,820 with a work period of 270 days, and a bid validity of 90 days. Tender documents, including the NIT and BOQ, are available for download from May 16, 2025, at 06:00 PM until June 03, 2025, at 03:00 PM. Bids must be submitted by June 03, 2025, at 03:00 PM and will be opened on June 04, 2025, at 04:00 PM at the office of DUDA, Bulandshahr. A fixed EMD of ₹1,80,182 is required, payable to BANK ACCOUNT NO - 4568000100046637, IFSC CODE - PUNB0456800. A non-refundable tender fee of ₹2,000 is also applicable, payable to the same account details. The Tender Reference Number is 171/DUDA/BSR/NIRMAAN 2025-26 DT 15-05-2025 and the Tender ID is 2025_SUDA_1039820_22. This is a two-cover system, with Cover 1 containing the NIT document and Cover 2 containing the BOQ.

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| Office Inviting Bids | Po |
| Address | Duda, Bulandshahr |
| Contact Details | NA |
| NA | |
| Website | NA |
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