| Tender Title | Rajkiya Praveshika Sanskrit Vidhyalaya Puniyo Ki Dhani Chuntisara Me 2 Class Room May Baramda Nirman Karya | ||
| Tender ID | 2026_PRD_530272_1 | Tender Reference Number | GP CHUNTISARA/DMFT/181/03 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-22 11:30 AM | Tender Closing Date | 2026-01-28 12:30 PM |
| Tender Value | ₹ 17 L | Tender Location | Gp Chuntisara , Nagaur , Rajasthan |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-01-21 07:30 AM | Bid Opening Date | 2026-01-29 07:30 AM |
| Document Download Start Date | 2026-01-22 11:30 AM | Document Download End Date | 2026-01-28 12:30 PM |
| Bid Submission Start Date | 2026-01-22 11:30 AM | Bid Submission End Date | 2026-01-28 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 34,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Rajkiya Praveshika Sanskrit Vidhyalaya Puniyo Ki Dhani Chuntisara Me 2 Class Room May Baramda Nirman Karya
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the construction of 2 classrooms and a veranda at Rajkiya Praveshika Sanskrit Vidhyalaya Puniyo Ki Dhani Chuntisara. The project, valued at ₹17,00,000, has a completion period of 180 days. Tender documents, including the BOQ (in .xls format), can be downloaded starting January 22, 2026, 05:00 PM until January 28, 2026, 06:00 PM. Bids must be submitted by January 28, 2026, 06:00 PM, and will be opened on January 29, 2026, at 01:00 PM at GP Chuntisara. A mandatory Earnest Money Deposit (EMD) of ₹34,000, representing 2% of the tender value, is required, payable to GRAM PANCHAYAT CHUNTISARA at NAGAUR. The tender fee is ₹1000 (₹500 tender fee and ₹500 processing fee), payable to GRAM PANCHAYAT CHUNTISARA at NAGAUR. The Tender Reference Number is GP CHUNTISARA/DMFT/181/03 and the Tender ID is 2026_PRD_530272_1. Required documents for Cover 1 include GST registration, latest GST return, PAN card, Aadhar card, and two affidavits. Cover 2 requires DD/BC for Tender Fee, Processing Fee, and EMD. Acceptable payment instruments include DD, BG, and BC and Bankers Pay Order(BPO).

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| Office Inviting Bids | Prashashak/vdo |
| Address | Gp Chuntisara |
| Contact Details | NA |
| NA | |
| Website | NA |
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