| Tender Title | Gp Konra Madrsa Anvarul Meharn Ki Basti Work Tender Gp Konra | ||
| Tender ID | 2026_PRD_561220_1 | Tender Reference Number | 23/04.05.2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-21 06:15 AM | Tender Closing Date | 2026-05-29 12:30 PM |
| Tender Value | ₹ 15 L | Tender Location | Gp Konra Madrsa Anvarul Meharn Ki Basti Work Tende , Barmer , Rajasthan |
| Tender Category | Works | Product Category | Others Tenders |
| ePublished Date | 2026-05-21 06:15 AM | Bid Opening Date | 2026-05-30 06:15 AM |
| Document Download Start Date | 2026-05-21 06:15 AM | Document Download End Date | 2026-05-29 12:30 PM |
| Bid Submission Start Date | 2026-05-21 06:15 AM | Bid Submission End Date | 2026-05-29 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Gp Konra Madrsa Anvarul Meharn Ki Basti Work Tender Gp Konra
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "GP KONRA MADRSA ANVARUL MEHARN KI BASTI WORK TENDER GP KONRA" project. This civil works contract, with an estimated value of ₹15,00,000, is being tendered under Tender Reference Number 23/04.05.2026 and Tender ID 2026_PRD_561220_1. Interested bidders must submit their bids through a two-cover system, encompassing Fee/PreQual/Technical (Cover 1) and Financial (Cover 2) documents. A fixed Earnest Money Deposit (EMD) of ₹30,000 is required, payable to PRASHASAK at GRAM PANCHAYAT KONRA; EMD exemption is allowed through BG/ST or EMD Exemption certificates. The tender documents, including the NIT and BOQ, are available for download from May 21, 2026, at 11:45 AM until May 29, 2026, at 06:00 PM. Bids must be submitted by May 29, 2026, at 06:00 PM, and the bid opening is scheduled for May 30, 2026, at 11:45 AM at GRAM PANCHAYAT KONRA. A non-refundable tender fee of ₹1000 is applicable, payable to MD RISL and PRASHASAK at Jaipur and GRAM PANCHAYAT KONRA. Acceptable payment instruments include DD, BG, BC, and Banker's Pay Order (BPO). Bidders should refer to the tender documents for complete details and submission guidelines.

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| Office Inviting Bids | Prsasak And Vdo |
| Address | Gram Panchayat Konra |
| Contact Details | NA |
| NA | |
| Website | NA |
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