Tender Overview
| Tender Title | Annual Rate Contract Of Drain Repaire And Nirman Work, Niwai. | ||
| Tender ID | 2025_DLB_479917_4 | Tender Reference Number | Nit 13/2025-26 Newai |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-17 01:25 PM | Tender Closing Date | 2025-06-27 12:30 PM |
| Tender Value | ₹ 24.90 L | Tender Location | Newai , Tonk , Rajasthan |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders |
- Tender TitleAnnual Rate Contract Of Drain Repaire And Nirman Work, Niwai.
- Tender ID2025_DLB_479917_4
- Tender Reference NumberNit 13/2025-26 Newai
- Tender TypeOpen Tender
- Tender Opening Date2025-06-17 01:25 PM
- Tender Closing Date2025-06-27 12:30 PM
- Tender Value ₹ 24.90 L
- Tender LocationNewai,Tonk, Rajasthan
- Tender CategoryWorks
- Product CategoryDrainage Work Tenders, Civil Works Others Tenders
Important Dates
| ePublished Date | 2025-06-17 01:25 PM | Bid Opening Date | 2025-06-30 06:30 AM |
| Document Download Start Date | 2025-06-17 01:25 PM | Document Download End Date | 2025-06-27 12:30 PM |
| Bid Submission Start Date | 2025-06-17 01:25 PM | Bid Submission End Date | 2025-06-27 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
- ePublished Date 2025-06-17 01:25 PM
- Bid Opening Date2025-06-30 06:30 AM
- Document Download Start Date2025-06-17 01:25 PM
- Document Download End Date2025-06-27 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-17 01:25 PM
- Bid Validity Period (in Days)120
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 49,800 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Annual Rate Contract Of Drain Repaire And Nirman Work, Niwai.
The DLB, a State Government and UT organization, invites open tenders for the ANNUAL RATE CONTRACT OF DRAIN REPAIRE AND NIRMAN WORK, NIWAI. The Tender Reference Number is Nit 13/2025-26 Newai, and the Tender ID is 2025_DLB_479917_4. The estimated tender value is ₹24,90,000, with an Earnest Money Deposit (EMD) of ₹49,800, representing 2.0% of the tender value, payable to EO at Nagar Palika Newai, via Banker's Pay Order (BPO) or EGRAS. EMD exemption is allowed through BG/ST. The contract type is a Tender with a work period of 270 days and a bid validity of 120 days. Tender documents can be downloaded from June 17, 2025, at 06:55 PM until June 27, 2025, at 06:00 PM. Bids must be submitted between June 17, 2025, at 06:55 PM and June 27, 2025, at 06:00 PM. The bid opening date is scheduled for June 30, 2025, at 12:00 PM at Nagar Palika Newai. This is a two-cover system tender, with Cover 1 for Fee/PreQual/Technical documents in .pdf format and Cover 2 for Finance documents in .xls format. A non-refundable tender fee of ₹1000 is applicable, payable to MDRISL/EO at Jaipur/NEWAI. The tender documents include the NIT (Tendernotice_1.pdf) and the BOQ (BOQ_857592.xls).
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Tender Contact Details
| Office Inviting Bids | Eo |
| Address | Nagar Palika Newai |
| Contact Details | NA |
| NA | |
| Website | NA |
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