| Tender Title | Interlock Road Construction Work From Main Check Towards Shrawan House Dhana Bhakran | ||
| Tender ID | 2026_PRD_528347_1 | Tender Reference Number | GP_Gajuwas_188-195 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-17 03:30 AM | Tender Closing Date | 2026-01-24 12:30 PM |
| Tender Value | ₹ 9.95 L | Tender Location | Gajuwas , Churu , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Road Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-01-17 03:30 AM | Bid Opening Date | 2026-01-27 08:30 AM |
| Document Download Start Date | 2026-01-17 03:30 AM | Document Download End Date | 2026-01-24 12:30 PM |
| Bid Submission Start Date | 2026-01-17 03:30 AM | Bid Submission End Date | 2026-01-24 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 19,900 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Interlock Road Construction Work From Main Check Towards Shrawan House Dhana Bhakran
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the interlock road construction work from Main Check towards Shrawan house Dhana Bhakran in Gajuwas. The project, valued at ₹9,95,000, requires an Earnest Money Deposit (EMD) of ₹19,900, representing 2.0% of the tender value, and a non-refundable tender fee of ₹1,500. The tender documents, including the NIT (Tendernotice_1.pdf, 502.06 KB) and the tender document (Nit00003_signed.pdf, 692.66 KB), are available for download from January 17, 2026, 09:00 AM until January 24, 2026, 06:00 PM. Bids must be submitted online by January 24, 2026, 06:00 PM, with the bid opening scheduled for January 27, 2026, at 02:00 PM at GRAM PANCHAYAT GAJUWAS. This tender follows a two-cover system, with Cover 1 encompassing Fee/PreQual/Technical documents (tender document.pdf) and Cover 2 covering financial documents (finance.xls). Permissible payment instruments for the tender fee and EMD include DD, BG, BC, and Bankers Pay Order (BPO), payable as per NIT guidelines. The Tender Reference Number for this project is GP_Gajuwas_188-195 and the Tender ID is 2026_PRD_528347_1. The administrator, GRAM PANCHAYAT GAJUWAS, serves as the Tender Inviting Authority. Bid validity is 30 days.

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| Office Inviting Bids | Administrator |
| Address | Gram Panchayat Gajuwas |
| Contact Details | NA |
| NA | |
| Website | NA |
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