Construction Of Anicut 02 Nos., Pt 02 Nos., Mpt 03 Nos., Recharge Shaft 01 No. Total Work 08 Nos.
| Tender Title | Construction Of Anicut 02 Nos., Pt 02 Nos., Mpt 03 Nos., Recharge Shaft 01 No. Total Work 08 Nos. | ||
| Tender ID | 2026_WDSC_525204_1 | Tender Reference Number | 253/04 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-05 07:30 AM | Tender Closing Date | 2026-01-15 12:30 PM |
| Tender Value | ₹ 42.94 L | Tender Location | Udaipurwati , Jhujhunu , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Irrigation Work Tenders |
| ePublished Date | 2026-01-05 07:30 AM | Bid Opening Date | 2026-01-16 05:30 AM |
| Document Download Start Date | 2026-01-05 07:30 AM | Document Download End Date | 2026-01-15 12:30 PM |
| Bid Submission Start Date | 2026-01-05 07:30 AM | Bid Submission End Date | 2026-01-15 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 85,880 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Construction Of Anicut 02 Nos., Pt 02 Nos., Mpt 03 Nos., Recharge Shaft 01 No. Total Work 08 Nos.
The Deptt. of Watershed Dev. and Soil Conservation, a State Govt. and UT organization, invites open tenders for the construction of various civil works in Udaipurwati, specifically focusing on the "Construction of Anicut 02 Nos., PT 02 Nos., MPT 03 Nos., Recharge Shaft 01 No. Total Work 08 Nos.". This project, categorized under civil works, has a tender value of ₹42,94,000 and falls under the 'Anicut MPT' sub-category. The tender reference number is 253/04, and the Tender ID is 2026_WDSC_525204_1. Interested bidders can download the tender documents from 05-Jan-2026 01:00 PM to 15-Jan-2026 06:00 PM. Bids must be submitted between 05-Jan-2026 01:00 PM and 15-Jan-2026 06:00 PM, with the bid opening scheduled for 16-Jan-2026 11:00 AM at Khetri. An Earnest Money Deposit (EMD) of ₹85,880, representing 2.0% of the tender value, is required, payable to "Secretary, RREIS" at Jaipur. The required tender fee is ₹1000, with payments processed offline via EGRAS. The successful contractor will have a period of 150 days to complete the work. This is a two-cover system tender, where Cover 1 contains the Fee/PreQual/Technical documents in .pdf format and Cover 2 contains the BOQ in .xls format. The tender is being managed by XEN WCDC Khetri, located at Xen WCSD Khetri, Pincode 333307. The validity of the bid is 90 days.

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| Office Inviting Bids | Xen Wcdc Khetri |
| Address | Xen Wcsd Khetri |
| Contact Details | NA |
| NA | |
| Website | NA |
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