Work No 02 Nagar Palika Parishad Bulandshahr Ke Word 10 Moh Chandpur Me Ramvir Singh Makan Se Durgpal Singh Foji Ke Makan Tak Cc Road Ve Naali Nirman Karye
Tender Title | Work No 02 Nagar Palika Parishad Bulandshahr Ke Word 10 Moh Chandpur Me Ramvir Singh Makan Se Durgpal Singh Foji Ke Makan Tak Cc Road Ve Naali Nirman Karye | ||
Tender ID | 2025_SUDA_1039820_2 | Tender Reference Number | 171/DUDA/BSR/NIRMAAN 2025-26 DT 15-05-2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-16 10:30 AM | Tender Closing Date | 2025-06-03 09:30 AM |
Tender Value | ₹ 17.39 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 10:30 AM | Bid Opening Date | 2025-06-04 10:30 AM |
Document Download Start Date | 2025-05-16 10:30 AM | Document Download End Date | 2025-06-03 09:30 AM |
Bid Submission Start Date | 2025-05-16 10:30 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) | ₹ 1,73,908 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Work No 02 Nagar Palika Parishad Bulandshahr Ke Word 10 Moh Chandpur Me Ramvir Singh Makan Se Durgpal Singh Foji Ke Makan Tak Cc Road Ve Naali Nirman Karye
The State Urban Development Agency invites open tenders for civil works, specifically for "Work no 02 nagar Palika Parishad bulandshahr ke word 10 moh chandpur me ramvir singh makan se durgpal singh foji ke makan tak cc road ve naali nirman karye" in Bulandshahr. This project, referenced as 171/DUDA/BSR/NIRMAAN 2025-26 DT 15-05-2025, involves the construction of a CC road and drainage system. The estimated tender value is ₹17,39,080, and the completion period is 270 days. Interested bidders must submit an EMD of ₹1,73,908 and a tender fee of ₹2,000, payable offline via RTGS to BANK ACCOUNT NO - 4568000100046637, IFSC CODE - PUNB0456800. The tender document download and bid submission commence on May 16, 2025, at 04:00 PM and conclude on June 3, 2025, at 03:00 PM. The bid opening is scheduled for June 4, 2025, at 04:00 PM at DUDA, Bulandshahr. The tender involves a two-cover system: the first cover for Fee/PreQual/Technical details and the second cover for Finance (BOQ). Prospective bidders should download the detailed tender documents, including the NIT and BOQ, from the e-procurement portal and adhere to all specified guidelines.
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Office Inviting Bids | Po |
Address | Duda, Bulandshahr |
Contact Details | NA |
NA | |
Website | NA |
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