| Tender Title | Naala Nirmaan Kaary Bhavaanee Maalee Ke Makaan Se Shankar Maalee Ke Makaan Kee Aur Banetha (graam Panchaayat Banetha) | ||
| Tender ID | 2026_PRD_542913_1 | Tender Reference Number | 661/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-27 11:30 AM | Tender Closing Date | 2026-03-05 12:30 PM |
| Tender Value | ₹ 9 L | Tender Location | Banetha , Tonk , Rajasthan |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-02-27 11:30 AM | Bid Opening Date | 2026-03-06 08:30 AM |
| Document Download Start Date | 2026-02-27 11:30 AM | Document Download End Date | 2026-03-05 12:30 PM |
| Bid Submission Start Date | 2026-02-27 11:30 AM | Bid Submission End Date | 2026-03-05 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 270 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 18,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Naala Nirmaan Kaary Bhavaanee Maalee Ke Makaan Se Shankar Maalee Ke Makaan Kee Aur Banetha (graam Panchaayat Banetha)&#x0d
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the construction work of "naala nirmaan kaary bhavaanee maalee ke makaan se shankar maalee ke makaan kee aur banetha (graam panchaayat banetha)" in Banetha. The estimated tender value is ₹9,00,000. Bidders are required to submit an Earnest Money Deposit (EMD) of ₹18,000, representing 2.0% of the tender value, payable as per NIT guidelines. Tender documents can be downloaded from 27-Feb-2026 05:00 PM until 05-Mar-2026 06:00 PM. The deadline for bid submission is 05-Mar-2026 06:00 PM, and the bid opening is scheduled for 06-Mar-2026 02:00 PM at GP BANETHA. This is a two-cover system tender, where Cover 1 includes the Tender, Processing, Earnest Money Fee, Registration Certificate, and other required technical documents in .pdf format. Cover 2 contains the BOQ in .xls format. A non-refundable tender fee of ₹1,500 is applicable. Tender reference number is 661/2025-26 and the Tender ID is 2026_PRD_542913_1. Address any queries to PRASHASK/VDO at GP BANETHA PS UNIYARA. The bid validity period is 270 days.

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| Office Inviting Bids | Prashask/vdo |
| Address | Gp Banetha Ps Uniyara |
| Contact Details | NA |
| NA | |
| Website | NA |
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