| Tender Title | Cc Sadak May Nali Nirman Narsingh Ji Ke Mandir Se Purani Post Office Ki Or Banethi | ||
| Tender ID | 2026_PRD_548190_1 | Tender Reference Number | GPB/E-TENDER/2025-26/40 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-24 08:30 AM | Tender Closing Date | 2026-03-30 05:30 AM |
| Tender Value | ₹ 7.50 L | Tender Location | Banethi , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2026-03-24 08:30 AM | Bid Opening Date | 2026-03-30 07:30 AM |
| Document Download Start Date | 2026-03-24 08:30 AM | Document Download End Date | 2026-03-30 05:30 AM |
| Bid Submission Start Date | 2026-03-24 08:30 AM | Bid Submission End Date | 2026-03-30 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 15,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Cc Sadak May Nali Nirman Narsingh Ji Ke Mandir Se Purani Post Office Ki Or Banethi
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "CC SADAK MAY NALI NIRMAN NARSINGH JI KE MANDIR SE PURANI POST OFFICE KI OR BANETHI" project in Banethi. This civil works project, with an estimated value of ₹7,50,000, necessitates the construction of a CC road and drainage system. Interested bidders must submit their bids through a two-cover system, comprising technical and financial documents. A percentage-based contract will be awarded. An EMD of ₹15,000, representing 2.0% of the project value, is required, payable to GP Banethi. Tender documents can be downloaded from 24-Mar-2026 02:00 PM to 30-Mar-2026 11:00 AM. Bids must be submitted between 24-Mar-2026 02:00 PM and 30-Mar-2026 11:00 AM, and the bid opening is scheduled for 30-Mar-2026 at 01:00 PM at GP Banethi. A non-refundable tender fee of ₹1000, along with a processing fee of ₹500, is applicable and payable to GP Banethi. The Tender Reference Number for this project is GPB/E-TENDER/2025-26/40, and the Tender ID is 2026_PRD_548190_1. Bids will remain valid for 90 days. Accepted payment instruments include Banker's Pay Order (BPO) and EGRAS. Withdrawal of bids is allowed.

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| Office Inviting Bids | Administrator |
| Address | Gp Banethi |
| Contact Details | NA |
| NA | |
| Website | NA |
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