Gande Pani Ki Nikashi Band Pipe Line Sitaram Ke Ghar Se Ricco Sadak
Tender Title | Gande Pani Ki Nikashi Band Pipe Line Sitaram Ke Ghar Se Ricco Sadak | ||
Tender ID | 2025_PRD_485446_1 | Tender Reference Number | 06nitwork5 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-05 03:40 AM | Tender Closing Date | 2025-07-15 11:30 AM |
Tender Value | ₹ 7.50 L | Tender Location | Karoli , Alwar , Rajasthan |
Tender Category | Works | Product Category | Drainage Work Tenders, Pipe Line Project Tenders, Civil Works Others Tenders, Civil And Construction Tenders, Environmental Service Tenders |
ePublished Date | 2025-07-05 03:30 AM | Bid Opening Date | 2025-07-16 07:30 AM |
Document Download Start Date | 2025-07-05 03:35 AM | Document Download End Date | 2025-07-15 11:30 AM |
Bid Submission Start Date | 2025-07-05 03:40 AM | Bid Submission End Date | 2025-07-15 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 30 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 15,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Gande Pani Ki Nikashi Band Pipe Line Sitaram Ke Ghar Se Ricco Sadak
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for civil works, specifically for the "gande pani ki nikashi band pipe line sitaram ke ghar se ricco sadak" project in Karoli. The estimated tender value is ₹7,50,000, with a work period of 60 days and a bid validity of 30 days. Interested bidders can download tender documents from July 5th, 2025, 09:05 AM to July 15th, 2025, 05:00 PM. Bids must be submitted online between July 5th, 2025, 09:10 AM and July 15th, 2025, 05:00 PM. The bid opening date is scheduled for July 16th, 2025, at 01:00 PM at the office of the Vikash Adhikari Panchayat Samiti Tijara. A tender fee of ₹1,000 is applicable, with ₹500 for tender fee and ₹500 for processing fee, payable to the Vikash Adhikari Panchayat Samiti Tijara. An Earnest Money Deposit (EMD) of ₹15,000 or 2% of the tender value (EMD Percentage) is required, payable to the same authority. The tender reference number is 06nitwork5, and the Tender ID is 2025_PRD_485446_1. Bidders must submit technical and financial bids in two separate covers as detailed in the tender documents, which include the NIT document (Tendernotice_1.pdf) and work item documents (BOQ_866300.xls). Payment can be made offline through DD, BG, BC, or Bankers Pay Order (BPO).
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Office Inviting Bids | Ramdayal |
Address | Ps Tijara |
Contact Details | NA |
NA | |
Website | NA |
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