| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Sahawar Kasganj |
| Tender Reference Number |
903/NPS/RA VI AA./2025-26-12 |
| Tender ID |
2026_DOLBU_1115843_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 |
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| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
| 3 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
TENDER TECHNICAL DOCUMENTS |
.pdf |
| 2 |
Finance |
TENDER FINANCIAL DOCUMENTS |
.xls |
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| Tender Fee in ₹
|
604 |
| Fee Payable To |
EO NP SAHAWAR |
Fee Payable At |
NP SAHAWAR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
5,325 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EO NP SAHAWAR |
EMD Payable At |
NP SAHAWAR |
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| Title |
NAGAR PANCHAYAT SAHAWAR ME WARD NO 11 ME MAMA BHANJE MARG PAR DARGAH KE PAS ILIYASH MASTER JE GHAR SE ASLAM KE MAKAN TAK 80 MM INTERLOCKING EANT DWARA SADAK AND NALI NIRMAN KARYA |
| Work Description |
NAGAR PANCHAYAT SAHAWAR ME WARD NO 11 ME MAMA BHANJE MARG PAR DARGAH KE PAS ILIYASH MASTER JE GHAR SE ASLAM KE MAKAN TAK 80 MM INTERLOCKING EANT DWARA SADAK AND NALI NIRMAN KARYA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
NP SAHAWAR |
Pincode |
207245 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE NP SAHAWAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Feb-2026 04:05 PM |
Bid Opening Date |
26-Feb-2026 10:00 AM |
| Document Download / Sale Start Date |
13-Feb-2026 04:05 PM |
Document Download / Sale End Date |
26-Feb-2026 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Feb-2026 04:05 PM |
Bid Submission End Date |
26-Feb-2026 10:00 AM |
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|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2070902.xls
|
TENDER FINANCIAL DOCUMENTS |
238.00 |
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| Name |
EO NP SAHAWAR |
| Address |
OFFICE NP SAHAWAR |
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