Gram Kaseru Me Pirana Johad Samsan Bhumi Ki Char Diwari Nirman Karya Avam Chaya Pani Ki Vavastha

Work Description - Gram Kaseru Me Pirana Johad Samsan Bhumi Ki Char Diwari Nirman Karya Avam Chaya Pani Ki Vavastha

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the construction work described as "GRAM KASERU ME PIRANA JOHAD SAMSAN BHUMI KI CHAR DIWARI NIRMAN KARYA AVAM CHAYA PANI KI VAVASTHA" at GRAM PANCHAYAT KASERU, location GRAM PANCHAYAT KASERU. The tender, reference number 03/2026-27/kaseru and Tender ID 2026_PRD_562379_1, is valued at ₹10,00,000 with a work completion period of 180 days. An Earnest Money Deposit (EMD) of ₹20,000, representing 2.0% of the tender value, is required, payable to GRAM PANCHAYAT KASERU. A tender fee of ₹1000 is applicable, including a processing fee of ₹500 payable to GRAM PANCHAYAT KASERU /Jaipur, and a tender fee of ₹500 payable to GRAM PANCHAYAT KASERU/ MD RISL. The tender process involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents in .pdf format, and Cover 2 for Financial BOQ in .xls format. Document download and bid submission commence on May 25, 2026, at 03:00 PM and conclude on June 3, 2026, at 06:00 PM. The bid opening date is scheduled for June 4, 2026, at 02:00 PM at GRAM PANCHAYAT KASERU. Tenderers should refer to the tender documents for detailed specifications and requirements, available for download from May 25, 2026, until June 3, 2026, at 06:00 PM. Accepted payment instruments are DD (Demand Draft) and BC. The bid validity period is 90 days.