Name: Panchayati Raj Department
Start: 2025-06-04 10:30 AM
End: 2025-06-16 05:30 AM
Location: Gp Nayan

Tender Title	Shamshan Shthal Char Diwari Ev Teen Sed Nirman Karay Kali Johadi Trilokpura Nayan
Tender ID	2025_PRD_476134_1	Tender Reference Number	2025-26/534-3
Tender Type	Open Tender
Tender Opening Date	2025-06-04 10:30 AM	Tender Closing Date	2025-06-16 05:30 AM
Tender Value	₹ 7 L	Tender Location	Gp Nayan , Jaipur , Rajasthan
Tender Category	Works	Product Category	Civil Works

Tender TitleShamshan Shthal Char Diwari Ev Teen Sed Nirman Karay Kali Johadi Trilokpura Nayan
Tender ID2025_PRD_476134_1
Tender Reference Number2025-26/534-3
Tender TypeOpen Tender
Tender Opening Date2025-06-04 10:30 AM
Tender Closing Date2025-06-16 05:30 AM
Tender Value ₹ 7 L
Tender LocationGp Nayan,Jaipur, Rajasthan
Tender CategoryWorks
Product CategoryCivil Works

ePublished Date	2025-06-04 10:30 AM	Bid Opening Date	2025-06-16 07:30 AM
Document Download Start Date	2025-06-04 10:30 AM	Document Download End Date	2025-06-16 05:30 AM
Bid Submission Start Date	2025-06-04 10:30 AM	Bid Submission End Date	2025-06-16 05:30 AM
Clarification start Date		Clarification End Date
Bid Validity Period (in Days)	90

ePublished Date 2025-06-04 10:30 AM
Bid Opening Date2025-06-16 07:30 AM
Document Download Start Date2025-06-04 10:30 AM
Document Download End Date2025-06-16 05:30 AM
Clarification End Date
Clarification End Date
Bid Submission Start Date2025-06-04 10:30 AM
Bid Validity Period (in Days)90

Tender Fee	₹ 1000
EMD (Earnest Money Deposit)	₹ 14,000
EMD Fee Type	Percentage
Payment Instruments/Mode	Offline

Work Description - Shamshan Shthal Char Diwari Ev Teen Sed Nirman Karay Kali Johadi Trilokpura Nayan

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "SHAMSHAN SHTHAL CHAR DIWARI EV TEEN SED NIRMAN KARAY KALI JOHADI TRILOKPURA NAYAN" project, located in GP NAYAN. The SARPANCH NAYAN serves as the Tender Inviting Authority. This works tender, with reference number 2025-26/534-3 and Tender ID 2025_PRD_476134_1, has an estimated tender value of ₹7,00,000 and a work period of 120 days. A percentage-based form of contract will be used. The document download and bid submission period commences on June 4th, 2025, at 4:00 PM and concludes on June 16th, 2025, at 11:00 AM. Bids will be opened on June 16th, 2025, at 1:00 PM. Bidders must submit an EMD of ₹14,000, representing 2.0% of the tender value, payable to SARPANCH at GP NAYAN and Tender Fee of ₹1000 payable to SARPANCH, MDRISL and Processing Fee of ₹500 payable to SARPANCH, MDRISL. Offline payment modes are accepted, including DD, BG, BC and Bankers Pay Order(BPO). The tender utilizes a two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Finance/BOQ. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_851313.xls), are available for download.