| Tender Title | Swachta Hetu Cc Sadak Nirman Kary Jaali Wali Road Se Dhani Naya Bohra Ki Or Achrol | ||
| Tender ID | 2026_PRD_539156_1 | Tender Reference Number | 83ACHROL |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-16 10:30 AM | Tender Closing Date | 2026-02-23 08:30 AM |
| Tender Value | ₹ 4.50 L | Tender Location | Gp Achrol , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Road Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-02-16 10:30 AM | Bid Opening Date | 2026-02-24 05:30 AM |
| Document Download Start Date | 2026-02-16 10:30 AM | Document Download End Date | 2026-02-23 08:30 AM |
| Bid Submission Start Date | 2026-02-16 10:30 AM | Bid Submission End Date | 2026-02-23 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 9,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Swachta Hetu Cc Sadak Nirman Kary Jaali Wali Road Se Dhani Naya Bohra Ki Or Achrol
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "SWACHTA HETU CC SADAK NIRMAN KARY JAALI WALI ROAD SE DHANI NAYA BOHRA KI OR ACHROL" work. The tender, referenced as 83ACHROL and Tender ID 2026_PRD_539156_1, falls under the 'Works' category with a percentage-based form of contract. Interested bidders can download the tender documents from 16-Feb-2026 04:00 PM to 23-Feb-2026 02:00 PM. The bid submission window mirrors the document download period, closing on 23-Feb-2026 02:00 PM, and the bid opening is scheduled for 24-Feb-2026 11:00 AM at PS AMER. A tender fee of ₹1000 is applicable, payable to MDRISL at Jaipur, while an Earnest Money Deposit (EMD) of 2% of the tender value, amounting to ₹9,000, is required, payable to SARPANCH GP ACHROL at Jaipur. EMD exemption is allowed through BG/ST or other valid exemptions. The estimated tender value is ₹4,50,000, and the bid validity is 90 days. The tender process involves a two-cover system, encompassing fee/prequalification/technical details, all required documents as per bid, and the financial BOQ. Payment instruments accepted are DD and BC. The contact person for this tender is BDO PS AMER, and the location of the work is GP ACHROL, Pincode 302028. Detailed tender documents, including the NIT and BOQ, are available for download.

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| Office Inviting Bids | Bdo Ps Amer |
| Address | Bdops Amer |
| Contact Details | NA |
| NA | |
| Website | NA |
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