| Tender Title | Ra U Ma Balika Vidhyalaya Se Aaka Mataji Evm Bavdi Tak Intarloking Nirman Karya Gp Kelwara | ||
| Tender ID | 2026_PRD_529726_4 | Tender Reference Number | 297-323/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-20 08:30 AM | Tender Closing Date | 2026-01-21 05:30 AM |
| Tender Value | ₹ 8 L | Tender Location | Gp Kelwara , Rajsamand , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2026-01-20 08:30 AM | Bid Opening Date | 2026-01-21 07:30 AM |
| Document Download Start Date | 2026-01-20 08:30 AM | Document Download End Date | 2026-01-21 05:30 AM |
| Bid Submission Start Date | 2026-01-20 08:30 AM | Bid Submission End Date | 2026-01-21 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 16,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Ra U Ma Balika Vidhyalaya Se Aaka Mataji Evm Bavdi Tak Intarloking Nirman Karya Gp Kelwara
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the construction of interlocking pavement from RA U MA Balika Vidhyalaya to Aaka Mataji and Bavdi in GP Kelwara. The estimated tender value is ₹8,00,000. A percentage-based contract will be awarded. The tender documents, including the Notice Inviting Tender (NIT) and Bill of Quantities (BOQ), can be downloaded from 20-Jan-2026 02:00 PM to 21-Jan-2026 11:00 AM. Bids must be submitted online between 20-Jan-2026 02:00 PM and 21-Jan-2026 11:00 AM. The bid opening is scheduled for 21-Jan-2026 01:00 PM at GP Kelwara. A mandatory Earnest Money Deposit (EMD) of ₹16,000, representing 2.0% of the tender value, is required, and exemption is allowed through BG/ST or EMD Exemption. The EMD is payable to PRASHASAK at GP KELWARA. A non-refundable tender fee of ₹1,000, along with a processing fee of ₹500, is applicable. Payment can be made offline through DD, BG, BC, or Bankers Pay Order(BPO), payable to PRASHASAK at GP KELWARA. The tender reference number is 297-323/2025-26, and the Tender ID is 2026_PRD_529726_4. Bids will be evaluated through a two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Financial bid. The bid validity period is 90 days. Withdrawal of bids is allowed.

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| Office Inviting Bids | Prashasak |
| Address | Gp Kelwara |
| Contact Details | NA |
| NA | |
| Website | NA |
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