| Tender Title | Repair Work Of B.t.road From Puniya Medical To Maruti Iron Store At Main Market Gharsana | ||
| Tender ID | 2026_DLB_551774_14 | Tender Reference Number | NPGSN/NIRMAN/2026-27/38 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-20 03:30 AM | Tender Closing Date | 2026-04-30 12:30 PM |
| Tender Value | ₹ 32.04 L | Tender Location | Gharsana , Sri Ganganagar , Rajasthan |
| Tender Category | Works | Product Category | Road Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-04-17 03:30 AM | Bid Opening Date | 2026-05-01 07:45 AM |
| Document Download Start Date | 2026-04-20 03:30 AM | Document Download End Date | 2026-04-30 12:30 PM |
| Bid Submission Start Date | 2026-04-20 03:30 AM | Bid Submission End Date | 2026-04-30 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 64,082 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Repair Work Of B.t.road From Puniya Medical To Maruti Iron Store At Main Market Gharsana
The DLB (a State Govt. and UT organization) invites open tenders for the "Repair work of B.T.Road from Puniya medical To Maruti Iron Store at Main Market Gharsana". The Tender Reference Number is NPGSN/NIRMAN/2026-27/38, with a Tender ID of 2026_DLB_551774_14. The estimated Tender Value is ₹32,04,099, and requires an Earnest Money Deposit (EMD) of ₹64,082 (2.0% of the tender value), payable to Municipal Board at Gharsana. The tender documents can be downloaded from 20-Apr-2026 09:00 AM until 30-Apr-2026 06:00 PM. Bids must be submitted online between 20-Apr-2026 09:00 AM and 30-Apr-2026 06:00 PM. The bid opening date is scheduled for 01-May-2026 at 01:15 PM at the Municipal Office Gharsana. This is a two-cover tender, with Cover 1 requiring documents related to firm registration, GST, tender, processing fees, EMD, online challan payment copy and other necessary documentation in .pdf format, and Cover 2 for the Bill of Quantities (BOQ) in .xls format. A non-refundable tender fee of ₹1500 (Tender Fee ₹1000 and Processing Fee ₹500) is payable to the MUNICIPAL BOARD at Gharsana via DD or EGRAS. The Executive Officer, MUNICIPALOFFICE GHARSANA, serves as the Tender Inviting Authority. The bid validity is 90 days.

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| Office Inviting Bids | Executive Officer |
| Address | Municipaloffice Gharsana |
| Contact Details | NA |
| NA | |
| Website | NA |
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