Contract Bidding Open For WARD NO-03 MOHALLA SAININAGAR ME MAHAVER KE MAKAN SE HOTE HUYE VAIBHAV SINGHAL KE MAKAN TAK EVM SAHAYAK GALIYOME ME 4 INCH PAYJAL PAIPE LINE BICHANE KA KARY in MUZAFFARNAGAR, UTTAR PRADESH

Organization

Organization Chain

Directorate of Local Bodies UP||Nagar Palika Parishad Khatauli Muzaffarnagar

Work Location

View More Details Tender Details   Basic Details Organisation Chain Directorate of Local Bodies UP||Nagar Palika Parishad Khatauli Muzaffarnagar Tender Reference Number 650/03/NPPKHT/2026-27 DATE-22/08/2026 Tender ID 2026_DOLBU_1178809_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Fixed-rate 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   Payment Instruments Offline S.No Instrument Type 1 FDR - Fixed Deposit 2 RTGS - RTGS Payment Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Fee/PreQual/Technical .pdf 2 Finance Finance .xls       Tender Fee Details, [Total Fee in ₹ * - 1,012] Tender Fee in ₹ 1,012 Fee Payable To EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI Fee Payable At EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 42,892 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 10.0% EMD Payable To EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI EMD Payable At EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI     Work Item Details Title WARD NO-03 MOHALLA SAININAGAR ME MAHAVER KE MAKAN SE HOTE HUYE VAIBHAV SINGHAL KE MAKAN TAK EVM SAHAYAK GALIYOME ME 4 INCH PAYJAL PAIPE LINE BICHANE KA KARY Work Description WARD NO-03 MOHALLA SAININAGAR ME MAHAVER KE MAKAN SE HOTE HUYE VAIBHAV SINGHAL KE MAKAN TAK EVM SAHAYAK GALIYOME ME 4 INCH PAYJAL PAIPE LINE BICHANE KA KARY NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,28,916 Product Category Water Supply Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60  Location WORK Pincode 251201 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 22-Aug-2026 02:00 PM Bid Opening Date 14-Sep-2026 03:00 PM Document Download / Sale Start Date 22-Aug-2026 02:00 PM Document Download / Sale End Date 14-Sep-2026 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Aug-2026 02:00 PM Bid Submission End Date 14-Sep-2026 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 13671.88 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2215676.xls BOQ 247.50   Tender Inviting Authority Name EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI Address EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI   Back