| Tender Title | Rapravi Meghwalo Ki Dhani Dharna Me Ek Kasha Kash May Baramda Nirman Kary Dharna | ||
| Tender ID | 2026_PRD_545677_1 | Tender Reference Number | GPDHARNA/181/2025-26/81 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-12 12:30 PM | Tender Closing Date | 2026-03-19 05:30 AM |
| Tender Value | ₹ 9 L | Tender Location | Gp Dharana , Nagaur , Rajasthan |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-03-12 12:30 PM | Bid Opening Date | 2026-03-19 07:30 AM |
| Document Download Start Date | 2026-03-12 12:30 PM | Document Download End Date | 2026-03-19 05:30 AM |
| Bid Submission Start Date | 2026-03-12 12:30 PM | Bid Submission End Date | 2026-03-19 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 18,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Rapravi Meghwalo Ki Dhani Dharna Me Ek Kasha Kash May Baramda Nirman Kary Dharna
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the construction work titled "RAPRAVI MEGHWALO KI DHANI DHARNA ME EK KASHA KASH MAY BARAMDA NIRMAN KARY DHARNA" in GP DHARANA. The estimated tender value is ₹9,00,000. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_973138.xls), can be downloaded from 12-Mar-2026 06:00 PM to 19-Mar-2026 11:00 AM. Bids must be submitted online between 12-Mar-2026 06:00 PM and 19-Mar-2026 11:00 AM, and will be opened on 19-Mar-2026 01:00 PM. A tender fee of ₹2,000 and an EMD of ₹18,000, equivalent to 2% of the tender value, are required. EMD Exemption is allowed. The EMD is payable to administrative at JAYAL. Bidders must submit GST registration, PAN card, Aadhar card, latest filled GST return, and two affidavits in Cover 1 (Fee/PreQual/Technical), and the BOQ in Cover 2 (Finance). Payment can be made offline via DD, BG, BC, or Bankers Pay Order. The project has a completion period of 365 days, and the bid validity is 90 days. The Tender Reference Number is GPDHARNA/181/2025-26/81 and the Tender ID is 2026_PRD_545677_1.

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| Office Inviting Bids | Administrative Dharna |
| Address | Administrative Dharna |
| Contact Details | NA |
| NA | |
| Website | NA |
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