| Tender Title | Interlok Sadak Nirman Kary Holi Chok Sadak Raghunathpura Se Khyali V Mukesh Jaat Ke Mkaan Ki Aur Raghunathpura | ||
| Tender ID | 2025_PRD_521003_1 | Tender Reference Number | GP PATHREDI/2025-26/78 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-17 06:30 AM | Tender Closing Date | 2025-12-22 10:30 AM |
| Tender Value | ₹ 2.09 L | Tender Location | Gp Pathredi , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Road Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2025-12-17 06:30 AM | Bid Opening Date | 2025-12-23 05:30 AM |
| Document Download Start Date | 2025-12-17 06:30 AM | Document Download End Date | 2025-12-22 10:30 AM |
| Bid Submission Start Date | 2025-12-17 06:30 AM | Bid Submission End Date | 2025-12-22 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 4,190 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Interlok Sadak Nirman Kary Holi Chok Sadak Raghunathpura Se Khyali V Mukesh Jaat Ke Mkaan Ki Aur Raghunathpura
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "INTERLOK SADAK NIRMAN KARY HOLI CHOK SADAK RAGHUNATHPURA SE KHYALI V MUKESH JAAT KE MKAAN KI AUR RAGHUNATHPURA" – a civil works project focused on road construction in GP PATHREDI. The Tender Reference Number is GP PATHREDI/2025-26/78, and the Tender ID is 2025_PRD_521003_1. This is a percentage-based contract with a total tender value of ₹2,09,475 and a work completion period of 90 days. Interested parties can download tender documents from December 17, 2025 (12:00 PM) until December 22, 2025 (4:00 PM). Bids must be submitted online between the same dates. The bid opening date is scheduled for December 23, 2025, at 11:00 AM at PS PAOTA. A mandatory Earnest Money Deposit (EMD) of ₹4,190, representing 2.0% of the tender value, is required, payable to GRAM PANCHAYAT at PATHREDI, with EMD exemption allowed under specific guidelines. Payment instruments accepted include DD, BG, BC and Bankers Pay Order (BPO). A non-refundable tender fee of ₹1000, consisting of ₹500 tender fee and ₹500 processing fee, payable to GRAM PANCHAYAT at PATHREDI, is applicable and the Tender Fee Exemption is not allowed. The tender requires two covers: Cover 1 for Fee/PreQual/Technical documents in .pdf format and Cover 2 for Finance documents (BOQ) in .xls format. Bids will remain valid for 90 days.

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