| Tender Title | 04/2025 26 Gp Dawa | ||
| Tender ID | 2025_PRD_514714_1 | Tender Reference Number | 04/2025-26 GP DAWA |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-21 05:30 AM | Tender Closing Date | 2025-11-27 12:30 PM |
| Tender Value | ₹ 10 L | Tender Location | Kahira , Bikaner , Rajasthan |
| Tender Category | Works | Product Category | Building Construction Tenders |
| ePublished Date | 2025-11-21 05:30 AM | Bid Opening Date | 2025-11-28 09:30 AM |
| Document Download Start Date | 2025-11-21 05:30 AM | Document Download End Date | 2025-11-27 12:30 PM |
| Bid Submission Start Date | 2025-11-21 05:30 AM | Bid Submission End Date | 2025-11-27 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 20,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Rajkiy Prathmik Vidyalay Dukiyo Ki Dhani Dawa Me Teen Shed Nirman Karya
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the work of "RAJKIY PRATHMIK VIDYALAY DUKIYO KI DHANI DAWA ME TEEN SHED NIRMAN KARYA" under Tender Reference Number 04/2025-26 GP DAWA, Tender ID 2025_PRD_514714_1. This tender, categorized as "Works," pertains to Civil Works and is valued at ₹10,00,000. The Earnest Money Deposit (EMD) is ₹20,000, representing 2.0% of the tender value, and is payable to the ADMINSTRATOR at GRAM PANCHAYAT DAWA. A non-refundable tender fee of ₹1000 is required, split into a ₹500 tender fee payable to ADMINSTRATOR, MDRISL, and a ₹500 processing fee payable at GRAM PANCHAYAT, Jaipur. The tender documents are available for download from November 21, 2025, 11:00 AM until November 27, 2025, 06:00 PM. Bids must be submitted between November 21, 2025, 11:00 AM and November 27, 2025, 06:00 PM. The bid opening date is scheduled for November 28, 2025, at 03:00 PM at GRAM PANCHAYAT DAWA. This is a two-cover system, with Cover 1 containing Fee/PreQual/Technical documents and Cover 2 containing the BOQ, as detailed in the provided .pdf and .xls files. The required payment instruments are DD and BC. The location for the work is KAHIRA, and the bid validity period is 90 days.

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| Office Inviting Bids | Adminstrator |
| Address | Gram Panchayat Dawa |
| Contact Details | NA |
| NA | |
| Website | NA |
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