| Tender Title | Cc Road Construction Work From Pokharmal Kumhar House Towards Ramniwas House Ward No. 20 | ||
| Tender ID | 2026_DLB_531062_14 | Tender Reference Number | 2297 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-22 01:25 PM | Tender Closing Date | 2026-01-29 10:30 AM |
| Tender Value | ₹ 2.13 L | Tender Location | Viratnagar Kotputli , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2026-01-22 01:25 PM | Bid Opening Date | 2026-02-02 09:30 AM |
| Document Download Start Date | 2026-01-22 01:25 PM | Document Download End Date | 2026-01-29 10:30 AM |
| Bid Submission Start Date | 2026-01-22 01:25 PM | Bid Submission End Date | 2026-01-29 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 4,260 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Cc Road Construction Work From Pokharmal Kumhar House Towards Ramniwas House Ward No. 20
DLB, a State Government and UT organization, invites open tenders for the CC road construction work from Pokharmal Kumhar house towards Ramniwas house Ward No. 20, located in VIRATNAGAR KOTPUTLI. The estimated tender value is ₹2,13,000, and the contract type is Tender. The work is expected to be completed within 120 days, and the bid validity is 90 days. Interested bidders must submit an EMD of ₹4,260, which is 2.0% of the tender value, payable to the EXECUTIVE OFFICER at VIRATNAGAR, and a tender fee of ₹1000 payable to the EXECUTIVE OFFICER at VIRATNAGAR with processing fee of ₹500. The tender documents, including the NIT and BOQ, can be downloaded from 22-Jan-2026 06:55 PM to 29-Jan-2026 04:00 PM. Bids must be submitted between 22-Jan-2026 06:55 PM and 29-Jan-2026 04:00 PM. The bid opening date is scheduled for 02-Feb-2026 03:00 PM at MUNICIPAL BOARD VIRATNAGAR. The tender reference number is 2297, and the Tender ID is 2026_DLB_531062_14. This is a two-cover system, with Cover 1 for Fee/PreQual/Technical and Cover 2 for Finance. Acceptable payment instruments are DD, BG, BC, and Bankers Pay Order(BPO). Withdrawal is allowed for this tender.

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| Office Inviting Bids | Executive Officer |
| Address | Viratnagar |
| Contact Details | NA |
| NA | |
| Website | NA |
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