| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Beniganj Hardoi |
| Tender Reference Number |
839/CJNY/ETENDRING/2025-26 |
| Tender ID |
2026_DOLBU_1105468_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
| 6 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
tech |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
4,477 |
| Fee Payable To |
ADHISHASHI ADHIKARI NAGAR PANCHAYAT |
Fee Payable At |
BENIGANJ |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
89,549 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ADHISHASHI ADHIKARI NAGAR PANCHAYAT |
EMD Payable At |
BENIGANJ |
|
|
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| |
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| |
| Title |
1-npb wn1 ashraf tola me allipur road par balakram ke makaan se moola ke makaan hote huwe bade nala tak rcc covered drain ka nirman karya |
| Work Description |
1-npb wn1 ashraf tola me allipur road par balakram ke makaan se moola ke makaan hote huwe bade nala tak rcc covered drain ka nirman karya |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
44,77,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
NAGAR PANCHAYAT BENIGANJ |
Pincode |
241304 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BENIGANJ |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Jan-2026 09:00 AM |
Bid Opening Date |
30-Jan-2026 09:00 AM |
| Document Download / Sale Start Date |
12-Jan-2026 09:00 AM |
Document Download / Sale End Date |
30-Jan-2026 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Jan-2026 09:00 AM |
Bid Submission End Date |
30-Jan-2026 09:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT839.pdf
|
TENDER DOC |
1715.94 |
| 2 |
BOQ |
BOQ_2039729.xls
|
BOQ |
246.00 |
|
|
|
| |
| Name |
eo and je |
| Address |
beniganj |
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