Work No 6 Nagar Palika Parishad Debai Ke Ward 12 Moh Shiv Colony Me Rajeev Pragesh Ke Makan Se Naresh Chand Gaur Ke Makan Tak C C Road Evm Nali Nirman Karya
Tender Title | Work No 6 Nagar Palika Parishad Debai Ke Ward 12 Moh Shiv Colony Me Rajeev Pragesh Ke Makan Se Naresh Chand Gaur Ke Makan Tak C C Road Evm Nali Nirman Karya | ||
Tender ID | 2025_SUDA_1039820_6 | 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 | ₹ 17.65 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 | ₹ 2000 |
EMD (Earnest Money Deposit) | ₹ 1,76,491 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Work No 6 Nagar Palika Parishad Debai Ke Ward 12 Moh Shiv Colony Me Rajeev Pragesh Ke Makan Se Naresh Chand Gaur Ke Makan Tak C C Road Evm Nali Nirman Karya
The State Urban Development Agency, through the PO at DUDA, Bulandshahr, invites open tenders for civil works project "Work no 6 Nagar Palika Parishad Debai ke ward 12 moh shiv colony me rajeev pragesh ke makan se naresh chand gaur ke makan tak c c road evm Nali nirman karya", with Tender ID 2025_SUDA_1039820_6 and Tender Reference Number 171/DUDA/BSR/NIRMAAN 2025-26 DT 15-05-2025. The estimated tender value is ₹17,64,910, and the period of work is 270 days. Interested parties can download 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. The bid opening date is scheduled for 04-Jun-2025 04:00 PM at DUDA, BULANDSHAHR. A fixed EMD of ₹1,76,491 is required, payable to BANK ACCOUNT NO - 4568000100046637 (IFSC CODE - PUNB0456800), along with a tender fee of ₹2,000, also payable to BANK ACCOUNT NO - 4568000100046637 (IFSC CODE - PUNB0456800). The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documentation (NIT) and Cover 2 for Financial documentation (BOQ). RTGS is the acceptable payment instrument type.
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Office Inviting Bids | Po |
Address | Duda, Bulandshahr |
Contact Details | NA |
NA | |
Website | NA |
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