| Tender Title | Men Road Se Kheran Bhil Basti Tak Cc Road My Nali Nirman Karya Gp Oladar | ||
| Tender ID | 2026_PRD_553475_9 | Tender Reference Number | 40-50/2026-27 181 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-22 03:30 AM | Tender Closing Date | 2026-04-24 05:30 AM |
| Tender Value | ₹ 8 L | Tender Location | Gp , Rajsamand , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2026-04-22 03:30 AM | Bid Opening Date | 2026-04-24 07:30 AM |
| Document Download Start Date | 2026-04-22 03:30 AM | Document Download End Date | 2026-04-24 05:30 AM |
| Bid Submission Start Date | 2026-04-22 03:30 AM | Bid Submission End Date | 2026-04-24 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 16,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Men Road Se Kheran Bhil Basti Tak Cc Road My Nali Nirman Karya Gp Oladar
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the project "MEN ROAD SE KHERAN BHIL BASTI TAK CC ROAD MY NALI NIRMAN KARYA GP OLADAR" located in GP Oladar, Pincode 313325. This work involves the construction of a CC road and drainage system. The estimated tender value is ₹8,00,000 with an Earnest Money Deposit (EMD) of ₹16,000, representing 2.0% of the tender value, payable to SARPANCH at GP Oladar. A tender fee of ₹1000 is applicable, with ₹500 payable to SARPANCH as a tender fee and ₹500 as a processing fee payable at GP DHANIN. Key dates include document download and bid submission starting on April 22, 2026, at 09:00 AM and ending on April 24, 2026, at 11:00 AM. The bid opening is scheduled for April 24, 2026, at 01:00 PM. The tender is a two-cover system, requiring a DD cover for Fee/PreQual/Technical details and a separate cover for Finance (BOQ), both to be submitted as .pdf and .xls files, respectively. Permitted payment instruments include DD, BG, BC, Bankers Pay Order(BPO), and EGRAS. The Tender Reference Number is 40-50/2026-27 181, and the Tender ID is 2026_PRD_553475_9. Further details and necessary documents, including the NIT and BOQ, are available for download. The bid validity period is 90 days.

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| Office Inviting Bids | Sarpanch |
| Address | Gp Oladar |
| Contact Details | NA |
| NA | |
| Website | NA |
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