Work No 5 Nagar Palika Parishad Siyana Ke Ward 16 Moh Vikas Nagar Me Rampal Ke Makan Se Ganga Rama Ke Makan Tak Cc Road And Nali Nirman Karya
Tender Title | Work No 5 Nagar Palika Parishad Siyana Ke Ward 16 Moh Vikas Nagar Me Rampal Ke Makan Se Ganga Rama Ke Makan Tak Cc Road And Nali Nirman Karya | ||
Tender ID | 2025_SUDA_1039820_5 | Tender Reference Number | 171/DUDA/BSR/NIRMAAN 2025-26 DT 15-05-2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-16 11:30 AM | Tender Closing Date | 2025-06-03 09:30 AM |
Tender Value | ₹ 13.89 L | Tender Location | Bulandshahr , Hathras , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders, Drainage Work Tenders |
ePublished Date | 2025-05-16 11:30 AM | Bid Opening Date | 2025-06-04 10:30 AM |
Document Download Start Date | 2025-05-16 11:30 AM | Document Download End Date | 2025-06-03 09:30 AM |
Bid Submission Start Date | 2025-05-16 11:30 AM | 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) | ₹ 1,38,942 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Work No 5 Nagar Palika Parishad Siyana Ke Ward 16 Moh Vikas Nagar Me Rampal Ke Makan Se Ganga Rama Ke Makan Tak Cc Road And Nali Nirman Karya
The State Urban Development Agency, a State Government and UT entity, invites open tenders for "Work no 5 Nagar Palika Parishad Siyana Ke Ward 16 Moh Vikas Nagar Me Rampal Ke Makan Se Ganga Rama Ke MAkan Tak CC Road And Nali Nirman Karya" in Bulandshahr. The project, classified under Civil Works, holds a Tender Value of ₹13,89,420 with a completion period of 270 days. Interested bidders can download the tender documents from 16-May-2025 05:00 PM to 03-Jun-2025 03:00 PM. Bids must be submitted between 16-May-2025 05:00 PM and 03-Jun-2025 03:00 PM. A fixed EMD of ₹1,38,942 is required, payable offline via RTGS to BANK ACCOUNT NO - 4568000100046637 (IFSC CODE - PUNB0456800). The tender fee is ₹1,000, also payable to the same bank account. The Bid Opening Date is scheduled for 04-Jun-2025 04:00 PM at DUDA, BULANDSHAHR. The Tender Reference Number is 171/DUDA/BSR/NIRMAAN 2025-26 DT 15-05-2025, and the Tender ID is 2025_SUDA_1039820_5. The bid validity is 90 days. This is a two-cover system, with Cover 1 for Fee/PreQual/Technical documents (NIT) and Cover 2 for Finance documents (BOQ).
Get Hassle free financing for your business
Office Inviting Bids | Po |
Address | Duda, Bulandshahr |
Contact Details | NA |
NA | |
Website | NA |
Work No 7 Nagar Palika Parishad Debai Ke Ward 12 Moh..read more
Work No 6 Nagar Palika Parishad Debai Ke Ward 12 Moh..read more
Work No 1 Nagar Palika Bulandsahahr Ke Ward 17 Moh Indra..read more
Work No 02 Nagar Palika Parishad Bulandshahr Ke Word 10 Moh..read more
5 Mohlla Kanoongoyan Me Paleram Ke Makan Se Sompal Ke Makan..read more
All the major brands in each raw material category