Tender Overview
| Tender Title | Slwm/rohalrs/nit/1/15/25 26 | ||
| Tender ID | 2025_PRD_463921_1 | Tender Reference Number | SLWM/RohalRS/NIT/1/15/25-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-04-30 07:30 AM | Tender Closing Date | 2025-05-05 04:30 AM |
| Tender Value | ₹ 9.91 L | Tender Location | Gp Rohal Ps Ftr , Sikar , Rajasthan |
| Tender Category | Works | Product Category | Solid Waste Management Tenders, Housekeeping Services Tenders, Environmental Service Tenders |
- Tender TitleSlwm/rohalrs/nit/1/15/25 26
- Tender ID2025_PRD_463921_1
- Tender Reference NumberSLWM/RohalRS/NIT/1/15/25-26
- Tender TypeOpen Tender
- Tender Opening Date2025-04-30 07:30 AM
- Tender Closing Date2025-05-05 04:30 AM
- Tender Value ₹ 9.91 L
- Tender LocationGp Rohal Ps Ftr,Sikar, Rajasthan
- Tender CategoryWorks
- Product CategorySolid Waste Management Tenders, Housekeeping Services Tenders, Environmental Service Tenders
Important Dates
| ePublished Date | 2025-04-30 07:30 AM | Bid Opening Date | 2025-05-05 07:30 AM |
| Document Download Start Date | 2025-04-30 07:30 AM | Document Download End Date | 2025-05-05 04:30 AM |
| Bid Submission Start Date | 2025-04-30 07:30 AM | Bid Submission End Date | 2025-05-05 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-04-30 07:30 AM
- Bid Opening Date2025-05-05 07:30 AM
- Document Download Start Date2025-04-30 07:30 AM
- Document Download End Date2025-05-05 04:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-04-30 07:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 19,817 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Door To Door Kachara Sangarhan, Prathkaran, Sadak, Nali Avm Csc Safai Karya Gp Rohal Ps Ftr
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the work of "Door to Door Kachara Sangarhan, Prathkaran, Sadak, Nali Avm CSC Safai karya" at GP Rohal PS FTR. The Tender Reference Number is SLWM/RohalRS/NIT/1/15/25-26, and the Tender ID is 2025_PRD_463921_1. This is a works contract with a tender value of ₹9,90,859 and an Earnest Money Deposit (EMD) of ₹19,817, payable as 2.0% of tender value. The EMD can be provided through BG/ST or EMD Exemption. A tender fee of ₹1000 is required, with ₹500 towards tender fee and ₹500 as processing fee, payable offline at GP Rohal PS FTR. The contract period is 7 days, and bid validity is 90 days. The tender documents, including the NIT and BOQ, can be downloaded from 30-Apr-2025 01:00 PM to 05-May-2025 10:00 AM. Bids must be submitted between 30-Apr-2025 01:00 PM and 05-May-2025 10:00 AM. The bid opening date is 05-May-2025 01:00 PM at GP Rohal PS FTR. The tender involves a two-cover system: Cover 1 requires Fee/PreQual/Technical documents in .pdf format, and Cover 2 requires the BOQ in .xls format. Payment Instruments include DD, BC, and EGRAS.
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Tender Contact Details
| Office Inviting Bids | Gp Rohal Ps Ftr |
| Address | Gp Rohal Ps Ftr |
| Contact Details | NA |
| NA | |
| Website | NA |
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