| Tender Title | Pani Ki Tanki Kailash Subedar Ji Ki Dukan Ke Paas Panchudala | ||
| Tender ID | 2026_PRD_533153_1 | Tender Reference Number | GP PANCHUDALA/2025-26/210 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-29 08:30 AM | Tender Closing Date | 2026-02-02 10:30 AM |
| Tender Value | ₹ 1.44 L | Tender Location | Gp Panchudala , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders |
| ePublished Date | 2026-01-29 08:30 AM | Bid Opening Date | 2026-02-03 05:30 AM |
| Document Download Start Date | 2026-01-29 08:30 AM | Document Download End Date | 2026-02-02 10:30 AM |
| Bid Submission Start Date | 2026-01-29 08:30 AM | Bid Submission End Date | 2026-02-02 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 2,880 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Pani Ki Tanki Kailash Subedar Ji Ki Dukan Ke Paas Panchudala
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the construction of "PANI KI TANKI KAILASH SUBEDAR JI KI DUKAN KE PAAS PANCHUDALA" at GP PANCHUDALA. The estimated tender value is ₹1,44,000. The tender reference number is GP PANCHUDALA/2025-26/210. Key dates include a document download and bid submission start date of January 29, 2026, at 02:00 PM, and an end date of February 2, 2026, at 04:00 PM. The bid opening date is scheduled for February 3, 2026, at 11:00 AM. A mandatory Earnest Money Deposit (EMD) of ₹2,880, representing 2.0% of the tender value, is required, payable to GRAM PANCHAYAT at PANCHUDALA, and can be submitted through BG/ST or EMD Exemption. A non-refundable tender fee of ₹1000 and a processing fee of ₹500 are also applicable, both payable to GRAM PANCHAYAT at PANCHUDALA. The contract type is a rate contract, with a work completion period of 90 days. Bidders are required to submit two covers: a Fee/PreQual/Technical cover containing a DOC file and a Finance cover containing a BOQ file. Payment instruments accepted are DD, BG, BC, and Bankers Pay Order (BPO). Tender documents, including the NIT and BOQ, can be downloaded from the designated portal. The Tender Inviting Authority is AAO, PS PAOTA, Pincode 303106. Bids will remain valid for 90 days.

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| Office Inviting Bids | Aao |
| Address | Ps Paota |
| Contact Details | NA |
| NA | |
| Website | NA |
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