| Tender Title | Construction of Concrete Drains on Awantipora Tral Road at Amirabad and Dadsara | ||
| Tender ID | 2026_PWDJK_317653_2 | Tender Reference Number | 58/EEA/ RNB/2026-27/3503-13 Dated 24-07-2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-25 10:00 AM | Tender Closing Date | 2026-08-06 04:00 PM |
| Tender Value | ₹ 9.71 L | Tender Location | Awantipora , Ananthnag , Jammu And Kashmir |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-07-24 02:00 PM | Bid Opening Date | 2026-08-07 12:00 PM |
| Document Download Start Date | 2026-07-24 02:00 PM | Document Download End Date | 2026-08-06 04:00 PM |
| Bid Submission Start Date | 2026-07-25 10:00 AM | Bid Submission End Date | 2026-08-06 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 600 |
| EMD (Earnest Money Deposit) | ₹ 19,420 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Pwddc2627100079 (construction Of Cc Drain On Awantipora Tral Road Via Dadsara At Amirabad And Dadsara Near Girls High School)
This tender, identified by Tender Reference Number **58/EEA/ RNB/2026-27/3503-13** and Tender ID **2026_PWDJK_317653_2**, is for the **CONSTRUCTION OF CC DRAIN ON AWANTIPORA TRAL ROAD VIA DADSARA AT AMIRABAD AND DADSARA NEAR GIRLS HIGH SCHOOL**, work code **PWDDC2627100079**. The procuring entity is the **PWD (State Govt. and UT)**, specifically the **Executive Engineer, RNB Division Awantipora**. This is an **Open Tender** for **Civil Works** with an estimated **Tender Value of ₹9,71,000** and a contract type of **Percentage**. The bid is to be submitted in **one cover**. Key critical dates include the **Document Download Start Date of 24-Jul-2026 at 02:00 PM** and the **Document Download End Date of 06-Aug-2026 at 04:00 PM**. The **Bid Submission Start Date is 25-Jul-2026 at 10:00 AM**, with the **Bid Submission End Date on 06-Aug-2026 at 04:00 PM**. The **Bid Opening Date is scheduled for 07-Aug-2026 at 12:00 PM**. A **Tender Fee of ₹600** and an **EMD of ₹19,420 (2.0% of tender value)** are required, payable to "JK Bank Account Bearing No 0470010200000099" and "JK Bank Account Bearing No 0470010200000099" respectively, both payable at Jammu and Kashmir. The work is to be completed within **60 days**, with a bid validity of **120 days**. The location of the work is **Awantipora**, with a pincode of **192122**. Required documents include a scan copy of the tender fee/EMD deposit receipt, contractor registration, renewal, GSTIN certificate, PAN, GSTR-1 and GSTR-3B, bank account details as per Annexure-A, and any other documents specified in the NIT. The Bill of Quantity is provided in an .xls format.

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| Office Inviting Bids | Executive Engineer Rnb Division Awantipora |
| Address | Executive Engineer Rnb Division Awantipora |
| Contact Details | NA |
| NA | |
| Website | NA |
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