| Tender Title | Cc Road Construction Work From Pawta Road To Munshi Mistri House Ward No. 25 | ||
| Tender ID | 2026_DLB_532427_2 | Tender Reference Number | 2301 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-27 01:25 PM | Tender Closing Date | 2026-01-30 10:30 AM |
| Tender Value | ₹ 11.21 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 | 2026-01-27 01:25 PM | Bid Opening Date | 2026-02-04 09:30 AM |
| Document Download Start Date | 2026-01-27 01:25 PM | Document Download End Date | 2026-01-30 10:30 AM |
| Bid Submission Start Date | 2026-01-27 01:25 PM | 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) | ₹ 22,420 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Cc Road Construction Work From Pawta Road To Munshi Mistri House Ward No. 25
The DLB, a State Government and UT organization, invites open tenders for the construction of a CC road from Pawta Road to Munshi Mistri house in Ward No. 25, located in Viratnagar Kotputli. The estimated tender value is ₹11,21,000 with a period of work of 120 days, and a bid validity of 90 days. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹22,420, representing 2.0% of the tender value, payable to the EXECUTIVE OFFICER at VIRATNAGAR. A non-refundable tender fee of ₹1,500 is required, comprising ₹1,000 as tender fee and ₹500 as processing fee, payable to the EXECUTIVE OFFICER at VIRATNAGAR. Tender documents, including the NIT and BOQ, can be downloaded from 27-Jan-2026 to 30-Jan-2026, with bid submissions accepted within the same timeframe. The bid opening date is scheduled for 04-Feb-2026. This tender involves a two-cover system, with the first cover encompassing the Fee/PreQual/Technical aspects (NIT document) and the second cover containing the financial bid (BOQ document). Payment instruments accepted include DD, BG, BC, and Banker's Pay Order (BPO). The Tender Reference Number for this project is 2301 and the Tender ID is 2026_DLB_532427_2.

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