Tender Title | Nala Nirman Kary Hanuman Jhothwal Ke Makan Se Shiv Mandir Tak Patwari Ka Baas | ||
Tender ID | 2025_PRD_468121_1 | Tender Reference Number | 03 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-13 10:30 AM | Tender Closing Date | 2025-05-20 05:30 AM |
Tender Value | ₹ 10 L | Tender Location | Patwari Ka Baas , Sikar , Rajasthan |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Drainage Work Tenders |
ePublished Date | 2025-05-13 10:30 AM | Bid Opening Date | 2025-05-20 08:30 AM |
Document Download Start Date | 2025-05-13 10:30 AM | Document Download End Date | 2025-05-20 05:30 AM |
Bid Submission Start Date | 2025-05-13 10:30 AM | Bid Submission End Date | 2025-05-20 05:30 AM |
Clarification start Date | 2025-05-13 10:30 AM | Clarification End Date | 2025-05-20 05:30 AM |
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 20,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Nala Nirman Kary Hanuman Jhothwal Ke Makan Se Shiv Mandir Tak Patwari Ka Baas
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the "NALA NIRMAN KARY HANUMAN JHOTHWAL KE MAKAN SE SHIV MANDIR TAK PATWARI KA BAAS" project, located in PATWARI KA BAAS. This is a works tender with Tender ID 2025_PRD_468121_1 and Tender Reference Number 03. The estimated tender value is ₹10,00,000, and the contract type is a Rate Contract with a work completion period of 180 days. Key dates include document download and bid submission starting on May 13, 2025, at 04:00 PM and ending on May 20, 2025, at 11:00 AM. The bid opening date is scheduled for May 20, 2025, at 02:00 PM at PANCHAYAT SMITI KHANDELA. A tender fee of ₹1000 is applicable (₹500 tender fee & ₹500 Processing Fee) and an EMD of ₹20,000 or 2.0% of tender value is required, payable to parshasak vdo at GP PATWARI KA BAAS, with exemptions allowed via BG/ST or EMD exemption. Bidders must submit two covers: Cover 1 for Fee/PreQual/Technical (NIT document) and Cover 2 for Finance (BOQ). The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_838558.xls), can be downloaded. Payment instruments accepted include DD, BG, BC, and Bankers Pay Order (BPO).
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Office Inviting Bids | Parshasak Vdo |
Address | Gp Patwarikabaas |
Contact Details | NA |
NA | |
Website | NA |
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