| Tender Title | Cc Sadak Nirman Kary Kavar Singh Ke Mkaan Se Rajkiy Balika Ucch Prathmik Vidhaly Lunaji | ||
| Tender ID | 2026_PRD_531938_1 | Tender Reference Number | GP KERODI/2025-26/179 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-24 10:30 AM | Tender Closing Date | 2026-01-29 10:30 AM |
| Tender Value | ₹ 99.95 K | Tender Location | Gp Kerodi , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2026-01-24 10:30 AM | Bid Opening Date | 2026-01-30 05:30 AM |
| Document Download Start Date | 2026-01-24 10:30 AM | Document Download End Date | 2026-01-29 10:30 AM |
| Bid Submission Start Date | 2026-01-24 10:30 AM | Bid Submission End Date | 2026-01-29 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 1,999 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Cc Sadak Nirman Kary Kavar Singh Ke Mkaan Se Rajkiy Balika Ucch Prathmik Vidhaly Lunaji
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the "CC SADAK NIRMAN KARY KAVAR SINGH KE MKAAN SE RAJKIY BALIKA UCCH PRATHMIK VIDHALY LUNAJI" road construction work in GP KERODI. This project, with a tender value of ₹99,946, falls under the category of Civil Works - Roads. The tender reference number is GP KERODI/2025-26/179, and the Tender ID is 2026_PRD_531938_1. The ePublished Date and Document Download Start Date is 24-Jan-2026 04:00 PM. Interested bidders can download the tender documents until 29-Jan-2026 04:00 PM, with the Bid Submission End Date also being 29-Jan-2026 04:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹1,999, representing 2.0% of the tender value, is required, payable to GRAM PANCHAYAT at KERODI; EMD exemption is allowed through BG/ST. The tender also requires a fee of ₹1000.00 (Tender fee : ₹ 500.00 and Processing fee : ₹ 500.00) payable to GRAM PANCHAYAT at KERODI. The bid opening is scheduled for 30-Jan-2026 11:00 AM at PS PAOTA. The contract type is a Rate Contract, and the work must be completed within 90 days. Bids must remain valid for 90 days. The tender documents are available for download and include technical specifications and the BOQ. This is a two-cover system, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Finance (BOQ) details. Payment can be made offline through DD, BG, BC, or Bankers Pay Order (BPO).

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