Tender Overview
| Tender Title | Drainage Related Work In Nagar Palika Kumher Under Chief Minister Budget Announcement No 219.07 2025 26 | ||
| Tender ID | 2025_DLB_513817_1 | Tender Reference Number | ENIT13 2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-17 10:00 AM | Tender Closing Date | 2025-12-10 12:30 PM |
| Tender Value | ₹ 20.76 Cr | Tender Location | Kumher , Bharatpur , Rajasthan |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders |
- Tender TitleDrainage Related Work In Nagar Palika Kumher Under Chief Minister Budget Announcement No 219.07 2025 26
- Tender ID2025_DLB_513817_1
- Tender Reference NumberENIT13 2025-26
- Tender TypeOpen Tender
- Tender Opening Date2025-11-17 10:00 AM
- Tender Closing Date2025-12-10 12:30 PM
- Tender Value ₹ 20.76 Cr
- Tender LocationKumher,Bharatpur, Rajasthan
- Tender CategoryWorks
- Product CategoryDrainage Work Tenders, Civil Works Others Tenders
Important Dates
| ePublished Date | 2025-11-17 10:00 AM | Bid Opening Date | 2025-12-11 03:30 AM |
| Document Download Start Date | 2025-11-17 10:00 AM | Document Download End Date | 2025-12-10 12:30 PM |
| Bid Submission Start Date | 2025-11-17 10:00 AM | Bid Submission End Date | 2025-12-10 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-11-17 10:00 AM
- Bid Opening Date2025-12-11 03:30 AM
- Document Download Start Date2025-11-17 10:00 AM
- Document Download End Date2025-12-10 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-11-17 10:00 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 7500 |
| EMD (Earnest Money Deposit) | ₹ 41,51,760 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Drainage Related Work In Nagar Palika Kumher Under Chief Minister Budget Announcement No 219.07 2025-26
Open tender ENIT13 2025-26 is invited by the EXECUTIVE OFFICER, MUNICIPAL BOARD KUMHER, for drainage related work in nagar palika kumher under chief minister budget announcement no 219.07 2025-26. This percentage contract, valued at ₹20,75,88,000, requires an EMD of ₹41,51,760, payable to the EXECUTIVE OFFICER, MUNICIPAL BOARD KUMHER, as a percentage (2.0%). Tender documents can be downloaded from 17-Nov-2025 03:30 PM to 10-Dec-2025 06:00 PM. A pre-bid meeting is scheduled for 23-Nov-2025 11:00 AM at MUNICIPAL BOARD KUMHER. Bids must be submitted by 10-Dec-2025 06:00 PM, and the bid opening date is 11-Dec-2025 09:00 AM. The tender fee is ₹7,500, including processing and tender fees, payable to the EXECUTIVE OFFICER, MUNICIPAL BOARD KUMHER. The period of work is 90 days, with a bid validity of 90 days. The tender involves a two-cover system: Fee/PreQual/Technical and Finance. Offline payment modes including BG, BC, and Bankers Pay Order(BPO) are accepted.
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Tender Contact Details
| Office Inviting Bids | Executive Officer |
| Address | Municipal Board Kumher |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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