Construction Of Interlocking Tiles Road At Jatiya Samaj Shamshan Ward No 24
Tender Title | Construction Of Interlocking Tiles Road At Jatiya Samaj Shamshan Ward No 24 | ||
Tender ID | 2025_DLB_461519_1 | Tender Reference Number | WORK NO 57 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-24 03:30 AM | Tender Closing Date | 2025-05-05 12:30 PM |
Tender Value | ₹ 3.20 L | Tender Location | Pokaran , Jaisalmer , Rajasthan |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders, Construction Material Tenders |
ePublished Date | 2025-04-24 03:30 AM | Bid Opening Date | 2025-05-06 10:30 AM |
Document Download Start Date | 2025-04-24 03:30 AM | Document Download End Date | 2025-05-05 12:30 PM |
Bid Submission Start Date | 2025-04-24 03:30 AM | Bid Submission End Date | 2025-05-05 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 6,400 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Construction Of Interlocking Tiles Road At Jatiya Samaj Shamshan Ward No 24
Nagar Palika Pokaran, a State Govt. and UT organization (DLB), invites open tenders for the construction of an interlocking tiles road at Jatiya Samaj Shamshan ward no 24 in Pokaran. The estimated tender value is ₹3,20,000. The tender documents can be downloaded from April 24, 2025, 09:00 AM until May 05, 2025, 06:00 PM. Bids must be submitted online starting April 24, 2025, 09:00 AM and ending on May 05, 2025, 06:00 PM. A tender fee of ₹1,000 (₹500 tender fee and ₹500 processing fee) is applicable, payable offline to E.O Nagar Palika Pokaran at Pokaran. An Earnest Money Deposit (EMD) of ₹6,400, representing 2.0% of the tender value, is required, payable to E.O NAGAR PALIKA POKARAN at POKARAN. EMD exemption is allowed through BG/ST. The bid opening date is scheduled for May 06, 2025, at 04:00 PM at Nagar Palika Pokaran. This is a two-cover tender system; Cover 1 requires all technical and pre-qualification documents in PDF format, and Cover 2 requires the BOQ in XLS format. The contract form is a Percentage based contract. The work must be completed within 60 days, and the bid validity period is 90 days. The Tender Reference Number is WORK NO 57 and the Tender ID is 2025_DLB_461519_1. Acceptable payment instruments include DD, BG, BC, and Bankers Pay Order (BPO).
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Office Inviting Bids | Executive Officer |
Address | Nagar Palika Pokaran |
Contact Details | NA |
NA | |
Website | NA |
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