| Tender Title | Cc Sadak Interloking Nirman Kary Shokeen Ke Ghar Se Masjid V Indra Ke Ghar Ki Taraf Patwari Ka Nangala | ||
| Tender ID | 2026_PRD_526523_1 | Tender Reference Number | 31/DOROLI |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-10 03:30 AM | Tender Closing Date | 2026-01-16 03:30 AM |
| Tender Value | ₹ 6 L | Tender Location | Doroli , Alwar , Rajasthan |
| Tender Category | Works | Product Category | Road Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-01-09 11:30 AM | Bid Opening Date | 2026-01-17 03:30 AM |
| Document Download Start Date | 2026-01-10 03:30 AM | Document Download End Date | 2026-01-16 03:30 AM |
| Bid Submission Start Date | 2026-01-10 03:30 AM | Bid Submission End Date | 2026-01-16 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 12,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Cc Sadak Interloking Nirman Kary Shokeen Ke Ghar Se Masjid V Indra Ke Ghar Ki Taraf Patwari Ka Nangala
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the construction of CC SADAK INTERLOKING NIRMAN KARY SHOKEEN KE GHAR SE MASJID V INDRA KE GHAR KI TARAF PATWARI KA NANGALA, located in DOROLI. The Tender Reference Number is 31/DOROLI, and the Tender ID is 2026_PRD_526523_1. This work falls under the Civil Works category and is valued at ₹6,00,000, with a work completion period of 180 days. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹12,000, payable to G.P. at DOROLI, with exemptions allowed under applicable BG/ST or EMD exemption rules. The tender document can be downloaded starting from January 10, 2026, at 09:00 AM, with the deadline for submission being January 16, 2026, at 09:00 AM. The bid opening date is scheduled for January 17, 2026, at 09:00 AM in KATHUMAR. A total tender fee of ₹1,000, divided into ₹500 for tender fee and ₹500 as processing fee, payable to G.P. at DOROLI is required, and exemption is not allowed. Bidders should prepare two covers: one for Fee/PreQual/Technical documents in .pdf format and another for the BOQ in .xls format. Payment can be made via DD or BC. The contact authority for this tender is PRASHASHAK AND VDO, DOROLI.

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| Office Inviting Bids | Prashashak And Vdo |
| Address | Doroli |
| Contact Details | NA |
| NA | |
| Website | NA |
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