Cc/interlok Nirman Kary Damar Sadak Se Mukesh Singh Ke Mkaan Ki Aur Dhaani Khim Ka Wala Gram Panchayat Karoli
Tender Title | Cc/interlok Nirman Kary Damar Sadak Se Mukesh Singh Ke Mkaan Ki Aur Dhaani Khim Ka Wala Gram Panchayat Karoli | ||
Tender ID | 2025_PRD_479109_1 | Tender Reference Number | GP KAROLI/2025-26/23 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-13 06:30 AM | Tender Closing Date | 2025-06-18 10:30 AM |
Tender Value | ₹ 10 L | Tender Location | Gp Karoli , Jaipur , Rajasthan |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
ePublished Date | 2025-06-13 06:30 AM | Bid Opening Date | 2025-06-19 05:30 AM |
Document Download Start Date | 2025-06-13 06:30 AM | Document Download End Date | 2025-06-18 10:30 AM |
Bid Submission Start Date | 2025-06-13 06:30 AM | Bid Submission End Date | 2025-06-18 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 - Cc/interlok Nirman Kary Damar Sadak Se Mukesh Singh Ke Mkaan Ki Aur Dhaani Khim Ka Wala Gram Panchayat Karoli
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the "CC/INTERLOK NIRMAN KARY DAMAR SADAK SE MUKESH SINGH KE MKAAN KI AUR DHAANI KHIM KA WALA GRAM PANCHAYAT KAROLI" project, a civil works project concerning roads. The estimated tender value is ₹10,00,000 with a work completion period of 90 days. Interested bidders must submit their bids through a two-cover system, including technical and financial proposals, with the deadline for bid submission being 4:00 PM on June 18, 2025. A mandatory Earnest Money Deposit (EMD) of ₹20,000, representing 2.0% of the tender value, is required, payable to GRAM PANCHAYAT at KAROLI, and exemption may be allowed subject to conditions. A non-refundable tender fee of ₹1000 is applicable and can be paid offline via DD, BG, BC, or Bankers Pay Order(BPO) payable to GRAM PANCHAYAT, along with a processing fee of ₹500. The tender documents can be downloaded from June 13, 2025, until June 18, 2025, at 4:00 PM. The bid opening date is scheduled for June 19, 2025, at 11:00 AM at PS PAOTA. The Tender Reference Number for this project is GP KAROLI/2025-26/23, and the Tender ID is 2025_PRD_479109_1.
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Office Inviting Bids | Aao |
Address | Ps Paota |
Contact Details | NA |
NA | |
Website | NA |
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