| Tender Title | Interlocking Sadak Nirman Karya Mai Road Se Itaka Puliya Ki Aur | ||
| Tender ID | 2025_PRD_522942_1 | Tender Reference Number | GP Fahari Serial no 247 dated 24-12-2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-25 05:00 AM | Tender Closing Date | 2026-01-05 12:30 PM |
| Tender Value | ₹ 10 L | Tender Location | Gp Fahari Ps Govindgarh , Alwar , Rajasthan |
| Tender Category | Works | Product Category | Road Construction Tenders |
| ePublished Date | 2025-12-25 05:00 AM | Bid Opening Date | 2026-01-06 09:30 AM |
| Document Download Start Date | 2025-12-25 05:00 AM | Document Download End Date | 2026-01-05 12:30 PM |
| Bid Submission Start Date | 2025-12-25 05:00 AM | Bid Submission End Date | 2026-01-05 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 20,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Interlocking Sadak Nirman Karya Mai Road Se Itaka Puliya Ki Aur
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the work of "INTERLOCKING SADAK NIRMAN KARYA MAI ROAD SE ITAKA PULIYA KI AUR," located at GP FAHARI PS GOVINDGARH. The estimated tender value is ₹10,00,000. A mandatory Earnest Money Deposit (EMD) of ₹20,000, representing 2.0% of the tender value, is required and payable to GP FAHARI, with EMD exemption allowed through BG/ST. The tender documents, including the NIT and BOQ, are available for download from December 25, 2025, at 10:30 AM until January 5, 2026, at 06:00 PM. The deadline for bid submission is January 5, 2026, at 06:00 PM, and the bid opening is scheduled for January 6, 2026, at 03:00 PM at GP FAHARI PS GOVINDGARH. The tender requires a fee of ₹1000, split equally between tender and processing fees, payable to GP FAHARI/MDRISL JAIPUR, and payable at GP FAHARI/MDRISL. The Tender Reference Number is GP Fahari Serial no 247 dated 24-12-2025 and the Tender ID is 2025_PRD_522942_1. The contract form is based on Item Rate. Bids are to be submitted in two covers, one for Fee/PreQual/Technical documents and the other for Finance (BOQ). Payment can be made offline via DD or BC. The bid validity is 90 days.

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| Office Inviting Bids | Vdo Pahari Ps Govindghrh |
| Address | Vdo Pahari Ps Govindghrh Alwar |
| Contact Details | NA |
| NA | |
| Website | NA |
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