| Tender Title | 13 Nagar Palika Kshetra Me Vibhinna Sthano Par Ward No 11 Se 20 Tak Nala Repair Karne Ka Karya Dhariyawad. | ||
| Tender ID | 2026_DLB_548727_13 | Tender Reference Number | NIT No 100/2025-26 NP Dhariyawad |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-27 09:45 AM | Tender Closing Date | 2026-04-02 12:30 PM |
| Tender Value | ₹ 15.24 L | Tender Location | Dhariyawad , Others , Others |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-03-27 09:45 AM | Bid Opening Date | 2026-04-07 05:30 AM |
| Document Download Start Date | 2026-03-27 09:45 AM | Document Download End Date | 2026-04-02 12:30 PM |
| Bid Submission Start Date | 2026-03-27 09:45 AM | Bid Submission End Date | 2026-04-02 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 30,480 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - 13 - Nagar Palika Kshetra Me Vibhinna Sthano Par Ward No 11 Se 20 Tak Nala Repair Karne Ka Karya Dhariyawad.
The DLB (State Govt. and UT) invites open tenders for the "13 - Nagar Palika kshetra me Vibhinna sthano par Ward No 11 se 20 tak Nala Repair karne ka karya Dhariyawad" (Repair work of drain in Nagar Palika area at various places from Ward No 11 to 20 in Dhariyawad). The estimated tender value is ₹15,24,000. A percentage-based contract will be awarded, and item-wise technical evaluation is not allowed. The tender documents, including the Notice Inviting Tender and Tender Conditions, are available for download from March 27, 2026, 03:15 PM until April 02, 2026, 06:00 PM. Bids must be submitted between March 27, 2026, 03:15 PM and April 02, 2026, 06:00 PM. The bid opening date is scheduled for April 07, 2026, at 11:00 AM at the Office of the EO NP Dhariyawad, the Tender Inviting Authority. A tender fee of ₹1,000 and a processing fee of ₹500 are applicable and payable offline, as detailed in the NIT. An Earnest Money Deposit (EMD) of ₹30,480, representing 2.0% of the tender value, is required and should be provided as per the NIT conditions; EMD exemption is allowed. The tender reference number is NIT No 100/2025-26 NP Dhariyawad, and the Tender ID is 2026_DLB_548727_13. The location of the work is Dhariyawad, and the bid validity period is 90 days. Two covers are required: one for tender fee, processing fee, and EMD, and another for all other required documents as per NIT conditions, including the Bill of Quantity. The Bill of Quantity document is available for download in .xls format. Payment instruments accepted are DD and BC.

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| Office Inviting Bids | Eo Np Dhariyawad |
| Address | Office Of The Eo Np Dhariyawad |
| Contact Details | NA |
| NA | |
| Website | NA |
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