| Tender Title | Sarano Ki Kul Devi Ke Sthan Par Glr Nirman Kary | ||
| Tender ID | 2026_PRD_538933_16 | Tender Reference Number | GP/Nirman/E-nivida/25-26/01 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-16 10:30 AM | Tender Closing Date | 2026-02-23 05:30 AM |
| Tender Value | ₹ 1.61 L | Tender Location | Tapu , Jodhpur , Rajasthan |
| Tender Category | Works | Product Category | Civil Works |
| ePublished Date | 2026-02-16 10:30 AM | Bid Opening Date | 2026-02-23 05:30 AM |
| Document Download Start Date | 2026-02-16 10:30 AM | Document Download End Date | 2026-02-23 05:30 AM |
| Bid Submission Start Date | 2026-02-16 10:30 AM | Bid Submission End Date | 2026-02-23 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 3,220 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Sarano Ki Kul Devi Ke Sthan Par Glr Nirman Kary
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the construction work of GLR nirman kary at Sarano ki kul devi ke sthan, located in Tapu. This work, categorized under Civil Works, is valued at ₹1,61,000. The tender reference number is GP/Nirman/E-nivida/25-26/01, and the Tender ID is 2026_PRD_538933_16. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹3,220, representing 2.0% of the tender value, payable to Sarpanch Gram Panchayat Tapu. The tender also requires a fee of ₹1000, with ₹500 designated as processing fees and ₹500 as the tender fee, both payable to Sarpanch Gram Panchayat Tapu at Osian. Bidders should note that the tender fee exemption is not allowed. The document download and bid submission commences on February 16, 2026, at 04:00 PM, and concludes on February 23, 2026, at 11:00 AM. The bid opening date is scheduled for February 23, 2026, at 11:00 AM, to be held at Tapu. The tender involves a two-cover system, with Cover 1 for Fee/PreQual/Technical documents (PDF format as per NIT) and Cover 2 for the Finance document (BOQ in XLS format). Payment instruments accepted are DD and BC. The bid validity period is 90 days. Tender documents, including the NIT (Tendernotice_1.pdf) and Work Item Documents (GlrT.pdf and BOQ_961264.xls), are available for download.

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| Office Inviting Bids | Vdo |
| Address | Tapu |
| Contact Details | NA |
| NA | |
| Website | NA |
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