16/04 05 2026 Gp Konra Atal Gyan Kendar Work Tender

  • Opening DateMay 21, 2026
  • Closing DateMay 29, 2026
  • Tender Amount ₹ 8 L

Tender Overview

Tender Title 16/04 05 2026 Gp Konra Atal Gyan Kendar Work Tender
Tender ID2026_PRD_561202_1Tender Reference Number16/04-05-2026 GP KONRA ATAL GYAN KENDAR WORK TENDER
Tender TypeOpen Tender
Tender Opening Date2026-05-21 06:05 AMTender Closing Date2026-05-29 12:30 PM
Tender Value ₹ 8 L Tender Location16/04-05-2026 Gp Konra Atal Gyan Kendar Work Tende , Barmer , Rajasthan
Tender CategoryWorksProduct CategoryOthers Tenders
Tender Overview
  • Tender Title16/04 05 2026 Gp Konra Atal Gyan Kendar Work Tender
  • Tender ID2026_PRD_561202_1
  • Tender Reference Number16/04-05-2026 GP KONRA ATAL GYAN KENDAR WORK TENDER
  • Tender TypeOpen Tender
  • Tender Opening Date2026-05-21 06:05 AM
  • Tender Closing Date2026-05-29 12:30 PM
  • Tender Value ₹ 8 L
  • Tender Location16/04-05-2026 Gp Konra Atal Gyan Kendar Work Tende,Barmer, Rajasthan
  • Tender CategoryWorks
  • Product CategoryOthers Tenders

Important Dates

ePublished Date 2026-05-21 06:05 AM Bid Opening Date2026-05-30 05:30 AM
Document Download Start Date2026-05-21 06:05 AMDocument Download End Date2026-05-29 12:30 PM
Bid Submission Start Date2026-05-21 06:05 AMBid Submission End Date2026-05-29 12:30 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2026-05-21 06:05 AM
  • Bid Opening Date2026-05-30 05:30 AM
  • Document Download Start Date2026-05-21 06:05 AM
  • Document Download End Date2026-05-29 12:30 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-05-21 06:05 AM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 1000
EMD (Earnest Money Deposit) ₹ 16,000
EMD Fee Type Fixed
Payment Instruments/Mode Offline

Tender Description

Work Description - 16/04-05-2026 Gp Konra Atal Gyan Kendar Work Tender

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "16/04-05-2026 GP KONRA ATAL GYAN KENDAR WORK TENDER" project, a civil works endeavor. The Tender Reference Number is "16/04-05-2026 GP KONRA ATAL GYAN KENDAR WORK TENDER" and the Tender ID is "2026_PRD_561202_1". Interested parties can download tender documents starting May 21, 2026, at 11:35 AM and must submit their bids by May 29, 2026, at 06:00 PM. The bid opening date is scheduled for May 30, 2026, at 11:00 AM at GRAM PANCHAYAT KONRA, Pincode 344702. A fixed Earnest Money Deposit (EMD) of ₹16,000 is required, payable to PRSHASAK at GRAM PANCHAYAT KONRA, with EMD exemption allowed through BG/ST or EMD Exemption. The estimated Tender Value is ₹8,00,000. The tender fee is ₹1000, payable to MD RISAL AND PRSHASAK, with Processing Fee in ₹ 500 payable at Jaipur AND GRAM PANCHAYAT KONRA. The tender process involves two covers: a Fee/PreQual/Technical cover (Cover 1) containing the tender notice and a Finance cover (Cover 2) containing the BOQ. Payment Instruments allowed are DD, BG, BC, and Bankers Pay Order(BPO).

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Tender Contact Details

Office Inviting Bids Prsasak And Vdo
AddressGram Panchayat Konra
Contact Details NA
Email NA
Website NA

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