| Tender Title | Nali Evm Interlok Kary Shimbhu Khan Ke Mkaan Se Phed Kwarters Hote Huye Jeen Mata Ki Aur Taskola | ||
| Tender ID | 2026_PRD_543531_1 | Tender Reference Number | GP TASKOAL/2025-26/ 131 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-03 03:30 AM | Tender Closing Date | 2026-03-05 10:30 AM |
| Tender Value | ₹ 10 L | Tender Location | Gp Taskola , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-03-03 03:30 AM | Bid Opening Date | 2026-03-06 05:30 AM |
| Document Download Start Date | 2026-03-03 03:30 AM | Document Download End Date | 2026-03-05 10:30 AM |
| Bid Submission Start Date | 2026-03-03 03:30 AM | Bid Submission End Date | 2026-03-05 10:30 AM |
| 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 - Nali Evm Interlok Kary Shimbhu Khan Ke Mkaan Se Phed Kwarters Hote Huye Jeen Mata Ki Aur Taskola
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the work of "NALI EVM INTERLOK KARY SHIMBHU KHAN KE MKAAN SE PHED KWARTERS HOTE HUYE JEEN MATA KI AUR TASKOLA" in GP TASKOLA. This is a works tender categorized under Civil Works - Roads, with a Tender Value of ₹10,00,000 and an EMD of ₹20,000 (2.0% of Tender Value). The tender reference number is GP TASKOAL/2025-26/ 131, and the Tender ID is 2026_PRD_543531_1. The contract type is a Rate Contract, and the period of work is 90 days. Interested bidders can download the tender documents from March 3rd, 2026, 09:00 AM to March 5th, 2026, 04:00 PM. The deadline for bid submission is March 5th, 2026, at 04:00 PM, and the bid opening will take place on March 6th, 2026, at 11:00 AM at PS PAOTA. A non-refundable tender fee of ₹1000 and a processing fee of ₹500 are applicable, payable to GRAM PANCHAYAT at TASKOLA. EMD exemption is allowed. Bids must remain valid for 90 days. The tender documents consist of a technical bid (DOC - .pdf) and a financial bid (BOQ - .xls) to be submitted in two separate covers. Permissible Payment Instruments are DD, BG, BC and Bankers Pay Order(BPO). The AAO, PS PAOTA is the Tender Inviting Authority.

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