| Tender Title | Pani Ki Tanki Pay Khel Nirman Karya Dhani Nada Bhuri Bhdaaj | ||
| Tender ID | 2025_PRD_515831_1 | Tender Reference Number | GP BHURI BHDAJ/2025-26/85 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-27 07:30 AM | Tender Closing Date | 2025-12-02 10:30 AM |
| Tender Value | ₹ 1.50 L | Tender Location | Gp Bhuri Bhdaaj , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil Works Others Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2025-11-27 07:30 AM | Bid Opening Date | 2025-12-03 05:30 AM |
| Document Download Start Date | 2025-11-27 07:30 AM | Document Download End Date | 2025-12-02 10:30 AM |
| Bid Submission Start Date | 2025-11-27 07:30 AM | Bid Submission End Date | 2025-12-02 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 3,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Pani Ki Tanki Pay Khel Nirman Karya Dhani Nada Bhuri Bhdaaj
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "PANI KI TANKI PAY KHEL NIRMAN KARYA DHANI NADA BHURI BHDAAJ" project, a civil works - water works initiative located in GP BHURI BHDAAJ. The estimated tender value is ₹1,50,000, with a work completion period of 90 days and a bid validity of 90 days. Key dates include a document download and bid submission deadline of December 2nd, 2025, at 4:00 PM, and a bid opening date of December 3rd, 2025, at 11:00 AM. Interested bidders must pay a tender fee of ₹1000 and an EMD of ₹3000, payable to GRAM PANCHAYAT at BHURI BHDAAJ, with EMD exemption allowed. The tender documents, including the NIT and BOQ, are available for download starting November 27th, 2025, at 1:00 PM. This is a two-cover system, with Cover 1 containing Fee/PreQual/Technical documents in .pdf format and Cover 2 containing financial bids (BOQ) in .xls format. Tender Reference Number is GP BHURI BHDAJ/2025-26/85 and the Tender ID is 2025_PRD_515831_1. Bidders may make payments via DD, BG, BC, or Bankers Pay Order.

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