| Tender Title | Recharge Shaft Nirman Sakhda Talab Par Sakhda | ||
| Tender ID | 2026_PRD_535641_7 | Tender Reference Number | NIT-22/2025-26/379 PS KOTRI |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-05 10:30 AM | Tender Closing Date | 2026-02-10 08:30 AM |
| Tender Value | ₹ 1.50 L | Tender Location | Kotri , Bhilwara , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2026-02-05 10:30 AM | Bid Opening Date | 2026-02-11 05:30 AM |
| Document Download Start Date | 2026-02-05 10:30 AM | Document Download End Date | 2026-02-10 08:30 AM |
| Bid Submission Start Date | 2026-02-05 10:30 AM | Bid Submission End Date | 2026-02-10 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 3,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Recharge Shaft Nirman Sakhda Talab Par Sakhda
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the work of recharge shaft nirman at Sakhda talab par Sakhda, located in Kotri. The estimated tender value is ₹1,50,000, with a period of work of 180 days and a bid validity of 90 days. Interested bidders must submit their bids online between February 5th, 2026 (4:00 PM) and February 10th, 2026 (2:00 PM). The bid opening date is scheduled for February 11th, 2026 at 11:00 AM in Kotri. A tender fee of ₹1,000 and a processing fee of ₹500 are applicable, payable to BDO PS KOTRI/MD RISL JAIPUR and at Kotri/Jaipur respectively. An Earnest Money Deposit (EMD) of ₹3,000, representing 2.0% of the tender value, is required and payable to BDO PS KOTRI at Kotri. EMD exemption is allowed through BG/ST. The tender documents, including the NIT (NIT-22/2025-26/379 PS KOTRI), Tender Form Conditions, G-Schedule, and BOQ, are available for download starting February 5th, 2026 (4:00 PM) until February 10th, 2026 (2:00 PM). Bidders need to submit their bids in two covers, one for Fee/PreQual/Technical documents and the other for Finance (BOQ). Payment instruments accepted include DD, BC, and EGRAS. The Tender Reference Number for this tender is NIT-22/2025-26/379 PS KOTRI, and the Tender ID is 2026_PRD_535641_7. The Tender Inviting Authority is BDO PS KOTRI, with address at BDO PS KOTRI.

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| Office Inviting Bids | Bdo Ps Kotri |
| Address | Bdo Ps Kotri |
| Contact Details | NA |
| NA | |
| Website | NA |
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