Public Works Department Tender
Repair Of Front Wall Ups Kreni Under Sdrf Education Sector
- Opening DateNov 07, 2025
- Closing DateNov 13, 2025
- Tender Amount ₹ 2 L
Tender Overview
| Tender Title | Repair Of Front Wall Ups Kreni Under Sdrf Education Sector | ||
| Tender ID | 2025_PWDJK_294336_10 | Tender Reference Number | e-NIT NO. 41 OF 2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-07 12:30 PM | Tender Closing Date | 2025-11-13 10:30 AM |
| Tender Value | ₹ 2 L | Tender Location | Thathri , Doda , Jammu And Kashmir |
| Tender Category | Works | Product Category | Electrical Works Tenders, Electrical and Electronics Tenders |
- Tender TitleRepair Of Front Wall Ups Kreni Under Sdrf Education Sector
- Tender ID2025_PWDJK_294336_10
- Tender Reference Numbere-NIT NO. 41 OF 2025-26
- Tender TypeOpen Tender
- Tender Opening Date2025-11-07 12:30 PM
- Tender Closing Date2025-11-13 10:30 AM
- Tender Value ₹ 2 L
- Tender LocationThathri,Doda, Jammu And Kashmir
- Tender CategoryWorks
- Product CategoryElectrical Works Tenders, Electrical and Electronics Tenders
Important Dates
| ePublished Date | 2025-11-07 12:30 PM | Bid Opening Date | 2025-11-14 07:00 AM |
| Document Download Start Date | 2025-11-07 12:30 PM | Document Download End Date | 2025-11-13 10:30 AM |
| Bid Submission Start Date | 2025-11-07 12:30 PM | Bid Submission End Date | 2025-11-13 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-11-07 12:30 PM
- Bid Opening Date2025-11-14 07:00 AM
- Document Download Start Date2025-11-07 12:30 PM
- Document Download End Date2025-11-13 10:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-11-07 12:30 PM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 600 |
| EMD (Earnest Money Deposit) | ₹ 4,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Repair Of Front Wall Ups Kreni Under Sdrf Education Sector
The Executive Engineer, PWD RNB Division Thathri, invites open tenders for the work of "Repair of front wall UPS Kreni under SDRF Education Sector." This tender, referenced as e-NIT NO. 41 OF 2025-26 (Tender ID: 2025_PWDJK_294336_10), is valued at ₹2,00,000 with a period of work of 30 days. The tender is open to all eligible bidders and will be conducted under a Percentage form of contract. Interested parties can download the tender documents starting from November 7th, 2025, at 06:00 PM until November 13th, 2025, at 04:00 PM. A non-refundable tender fee of ₹600 is applicable, and an EMD of ₹4,000 is required, payable to the Executive Engineer PWD Division Thathri. Bids must be submitted by November 13th, 2025, at 04:00 PM, and will be opened on November 14th, 2025, at 12:30 PM in Thathri. The tender involves a two-cover system, with Cover 1 encompassing Fee/PreQual/Technical documents and Cover 2 containing the financial BOQ. The bid validity period is 90 days.
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Tender Contact Details
| Office Inviting Bids | Executive Engineer |
| Address | Executive Engineer Pwd Rnb Division Thathri |
| Contact Details | NA |
| NA | |
| Website | NA |
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