Tender Overview
| Tender Title | Operation Maintenance Of R.w.s.s. Nechhawa (part 2) Under Sub Div. Ladnun (arc | ||
| Tender ID | 2026_PHCJA_542158_1 | Tender Reference Number | NIT NO 99/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-26 03:30 AM | Tender Closing Date | 2026-03-09 08:30 AM |
| Tender Value | ₹ 24.40 L | Tender Location | Nechhawa , Others , Others |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders |
- Tender TitleOperation Maintenance Of R.w.s.s. Nechhawa (part 2) Under Sub Div. Ladnun (arc
- Tender ID2026_PHCJA_542158_1
- Tender Reference NumberNIT NO 99/2025-26
- Tender TypeOpen Tender
- Tender Opening Date2026-02-26 03:30 AM
- Tender Closing Date2026-03-09 08:30 AM
- Tender Value ₹ 24.40 L
- Tender LocationNechhawa,Others, Others
- Tender CategoryWorks
- Product CategoryWater Storage And Supply Tenders
Important Dates
| ePublished Date | 2026-02-26 03:30 AM | Bid Opening Date | 2026-03-10 08:30 AM |
| Document Download Start Date | 2026-02-26 03:30 AM | Document Download End Date | 2026-03-09 08:30 AM |
| Bid Submission Start Date | 2026-02-26 03:30 AM | Bid Submission End Date | 2026-03-09 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2026-02-26 03:30 AM
- Bid Opening Date2026-03-10 08:30 AM
- Document Download Start Date2026-02-26 03:30 AM
- Document Download End Date2026-03-09 08:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-02-26 03:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 48,800 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Operation Maintenance Of R.w.s.s. Nechhawa (part-2) Under Sub Div. Ladnun (arc
The PHED-Chief Engineer(HQ), Jaipur, a State Government and UT organization, invites open tenders for the "Operation Maintenance of R.W.S.S. NECHHAWA (PART-2) under Sub Div. Ladnun (ARC)". This works tender, referenced as NIT NO 99/2025-26 and Tender ID 2026_PHCJA_542158_1, entails a contract type of "Tender" with a contract form of "Percentage". The estimated tender value is ₹24,40,000, and the period of work is 365 days. An Earnest Money Deposit (EMD) of ₹48,800 is required, payable to EE PHED DIV DIDWANA, with BG/ST or EMD exemption allowed. Interested parties can download tender documents from February 26, 2026, 09:00 AM until March 09, 2026, 02:00 PM. The deadline for bid submission is March 09, 2026, 02:00 PM, and the bid opening will occur on March 10, 2026, 02:00 PM at DIDWANA. The tender fee is ₹1000, payable offline to EE PHED DIV DIDWANA at DIDWANA, and includes a processing fee of ₹500. This is a two-cover tender, consisting of Fee/PreQual/Technical documents and a Price Bid.
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Tender Contact Details
| Office Inviting Bids | Ee Phed Dn Didwana |
| Address | Didwana |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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