| Tender Title | Drain Construction Work From Dadli Health Center Towards Ashok Maharia Shop Dadli Gram Panchayat | ||
| Tender ID | 2025_PRD_523258_1 | Tender Reference Number | 143/24-12-2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-25 12:30 PM | Tender Closing Date | 2026-01-05 12:30 PM |
| Tender Value | ₹ 5 L | Tender Location | Gp Chainpura , Sikar , Rajasthan |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders, Civil And Construction Tenders |
| ePublished Date | 2025-12-25 12:30 PM | Bid Opening Date | 2026-01-07 07:30 AM |
| Document Download Start Date | 2025-12-25 12:30 PM | Document Download End Date | 2026-01-05 12:30 PM |
| Bid Submission Start Date | 2025-12-25 12:30 PM | Bid Submission End Date | 2026-01-05 12:30 PM |
| Clarification start Date | 2025-12-25 12:30 PM | Clarification End Date | 2026-01-05 12:30 PM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 10,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Drain Construction Work From Dadli Health Center Towards Ashok Maharia Shop Dadli Gram Panchayat
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for drain construction work from Dadli Health Center towards Ashok Maharia shop in Dadli Gram Panchayat. The estimated tender value is ₹5,00,000, with a required Earnest Money Deposit (EMD) of ₹10,000, representing 2.0% of the tender value, payable to gram panchayat chainpura at sikar. The tender documents, including the NIT (409.92 KB) and Work Item Documents (including a BOQ of 233.00 KB), can be downloaded starting December 25, 2025, at 6:00 PM and must be submitted by January 5, 2026, at 6:00 PM. A non-refundable tender fee of ₹1000 is applicable, payable to gram panchayat chainpura at sikar. Bids will be opened on January 7, 2026, at 1:00 PM at gram panchayat chainpura. The Tender Reference Number is 143/24-12-2025 and the Tender ID is 2025_PRD_523258_1. The contract type is a Rate Contract, and the period of work is 365 days. The bid validity is 90 days. Payment instruments accepted include DD, BG, BC, Bankers Pay Order (BPO), and EGRAS. This tender involves a two-cover system: the first cover includes Fee/PreQual/Technical documents in .pdf format, and the second cover includes financial documents in .xls format.

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| Office Inviting Bids | Sarpanch And Vdo |
| Address | Gram Panchayat Chainpura |
| Contact Details | NA |
| NA | |
| Website | NA |
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