| Tender Title | Construction Of A Concrete Road From Deeg Road To Sarveshwardas Ashram And A Link Lane. | ||
| Tender ID | 2025_DLB_513942_4 | Tender Reference Number | Enit-12(2025-26) |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-19 04:30 AM | Tender Closing Date | 2025-12-03 12:30 PM |
| Tender Value | ₹ 11.50 L | Tender Location | Kaman , Bharatpur , Rajasthan |
| Tender Category | Works | Product Category | Road Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2025-11-19 04:30 AM | Bid Opening Date | 2025-12-05 09:30 AM |
| Document Download Start Date | 2025-11-19 04:30 AM | Document Download End Date | 2025-12-03 12:30 PM |
| Bid Submission Start Date | 2025-11-19 04:30 AM | Bid Submission End Date | 2025-12-03 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 23,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Construction Of A Concrete Road From Deeg Road To Sarveshwardas Ashram And A Link Lane.
Nagar Palika Kaman, a State Government and UT organization (DLB), invites open tenders for the "Construction of a concrete road from Deeg Road to Sarveshwardas Ashram and a link lane." The estimated tender value is ₹11,50,000 with a work period of 90 days, the location for the project is Kaman and the tender reference number is Enit-12(2025-26). Interested bidders must submit an Earnest Money Deposit (EMD) of ₹23,000, payable to the Executive Officer at Nagar Palika Kaman and a total tender fee of ₹1500, comprising ₹1000 as Tender Fee and ₹500 as Processing Fee. The tender document can be downloaded from 19-Nov-2025 (10:00 AM) to 03-Dec-2025 (06:00 PM). The deadline for bid submission is 03-Dec-2025 (06:00 PM), and the bid opening date is scheduled for 05-Dec-2025 (03:00 PM) at Kaman. Bidders must provide registration, DD, Aadhar, PAN, and other required documents along with the Tender BOQ in the specified formats. Permissible payment instruments are DD, BG, BC and Bankers Pay Order (BPO). Further details and tender documents are available, referencing Tender ID 2025_DLB_513942_4.

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| Office Inviting Bids | Executive Officer |
| Address | Nagar Palika Kaman |
| Contact Details | NA |
| NA | |
| Website | NA |
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