Tender Overview
| Tender Title | Slwm/heerna/nit/1/07/25 26 | ||
| Tender ID | 2025_PRD_464293_1 | Tender Reference Number | SLWM/Heerna/NIT/1/07/25-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-05-01 08:30 AM | Tender Closing Date | 2025-05-05 04:30 AM |
| Tender Value | ₹ 7.75 L | Tender Location | Gp Heerna Ps Ftr , Sikar , Rajasthan |
| Tender Category | Works | Product Category | Solid Waste Management Tenders, Housekeeping Services Tenders, Environmental Service Tenders |
- Tender TitleSlwm/heerna/nit/1/07/25 26
- Tender ID2025_PRD_464293_1
- Tender Reference NumberSLWM/Heerna/NIT/1/07/25-26
- Tender TypeOpen Tender
- Tender Opening Date2025-05-01 08:30 AM
- Tender Closing Date2025-05-05 04:30 AM
- Tender Value ₹ 7.75 L
- Tender LocationGp Heerna Ps Ftr,Sikar, Rajasthan
- Tender CategoryWorks
- Product CategorySolid Waste Management Tenders, Housekeeping Services Tenders, Environmental Service Tenders
Important Dates
| ePublished Date | 2025-05-01 08:30 AM | Bid Opening Date | 2025-05-05 07:30 AM |
| Document Download Start Date | 2025-05-01 08:30 AM | Document Download End Date | 2025-05-05 04:30 AM |
| Bid Submission Start Date | 2025-05-01 08:30 AM | Bid Submission End Date | 2025-05-05 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-05-01 08:30 AM
- Bid Opening Date2025-05-05 07:30 AM
- Document Download Start Date2025-05-01 08:30 AM
- Document Download End Date2025-05-05 04:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-05-01 08:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 15,509 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Door To Door Kachara Sangarhan, Prathkaran, Sadak, Nali Avm Csc Safai Karya Gp Heerna Ps Ftr
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the work of Door to Door Kachara Sangarhan, Prathkaran, Sadak, Nali Avm CSC Safai karya at GP Heerna PS FTR, as outlined in Tender Reference Number SLWM/Heerna/NIT/1/07/25-26. The estimated tender value is ₹7,75,427. An EMD of ₹15,509, representing 2.0% of the tender value, is required and can be paid offline to HEERNA PS FTR, with BG/ST or EMD exemption allowed. The tender documents, including the NIT and BOQ, are available for download from 01-May-2025 02:00 PM until 05-May-2025 10:00 AM. Bids must be submitted between 01-May-2025 02:00 PM and 05-May-2025 10:00 AM, and will be opened on 05-May-2025 at 01:00 PM at HEERNA PS FTR. A non-refundable tender fee of ₹1000 is applicable, payable to HEERNA PS FTR, along with a processing fee of ₹500, also payable at HEERNA PS FTR. Bidders must adhere to a bid validity period of 90 days and complete the work within 7 days. The Tender Inviting Authority is SARPANCH HEERNA PS FTR, located at HEERNA PS FTR, Pincode 332301.
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Tender Contact Details
| Office Inviting Bids | Sarpanch Heerna Ps Ftr |
| Address | Heerna Ps Ftr |
| Contact Details | NA |
| NA | |
| Website | NA |
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