| Tender Title | Cc Road Construction Work From Buja Road Towards Pooranmal Saini House Ward No. 18 | ||
| Tender ID | 2026_DLB_532427_21 | Tender Reference Number | 2301 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-28 08:30 AM | Tender Closing Date | 2026-01-30 10:30 AM |
| Tender Value | ₹ 6.83 L | Tender Location | Viratnagar Kotputli , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Road Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-01-28 08:30 AM | Bid Opening Date | 2026-02-04 09:30 AM |
| Document Download Start Date | 2026-01-28 08:30 AM | Document Download End Date | 2026-01-30 10:30 AM |
| Bid Submission Start Date | 2026-01-28 08:30 AM | Bid Submission End Date | 2026-01-30 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 13,660 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Cc Road Construction Work From Buja Road Towards Pooranmal Saini House Ward No. 18
The DLB, a State Govt. and UT organization, invites open tenders for the CC road construction work from Buja Road towards Pooranmal Saini house Ward No. 18 in Viratnagar Kotputli. The estimated tender value is ₹6,83,000, with a required Earnest Money Deposit (EMD) of ₹13,660, representing 2.0% of the tender value, payable to the EXECUTIVE OFFICER at VIRATNAGAR. The tender fee is ₹1500, inclusive of a ₹500 processing fee, also payable to the EXECUTIVE OFFICER at VIRATNAGAR. Key dates include a document download and bid submission period from January 28, 2026, 02:00 PM to January 30, 2026, 04:00 PM. The bid opening date is scheduled for February 04, 2026, at 03:00 PM. The contract will be awarded as a Percentage contract, with a work period of 120 days and a bid validity of 90 days. This is a two-cover tender, with Cover 1 including Fee/PreQual/Technical documents (NIT) in PDF format and Cover 2 including Finance documents (BOQ) in XLS format. Accepted payment instruments include DD, BG, BC and Bankers Pay Order(BPO). The Tender Reference Number is 2301, and the Tender ID is 2026_DLB_532427_21.

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