Interlok/cc Sadak May Nali Nirman Kary Damar Sadak Se Durgaram Yadav Ke Mkaan Ki Aur Sudarpura Dhadha
| Tender Title | Interlok/cc Sadak May Nali Nirman Kary Damar Sadak Se Durgaram Yadav Ke Mkaan Ki Aur Sudarpura Dhadha | ||
| Tender ID | 2026_PRD_537575_1 | Tender Reference Number | GP SUDARPURA DHADHA/2025-26/07 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-11 08:30 AM | Tender Closing Date | 2026-02-17 10:30 AM |
| Tender Value | ₹ 9.90 L | Tender Location | Gp Sudarpura Dhadha , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders, Drainage Work Tenders |
| ePublished Date | 2026-02-11 08:30 AM | Bid Opening Date | 2026-02-18 05:30 AM |
| Document Download Start Date | 2026-02-11 08:30 AM | Document Download End Date | 2026-02-17 10:30 AM |
| Bid Submission Start Date | 2026-02-11 08:30 AM | Bid Submission End Date | 2026-02-17 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 19,800 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Interlok/cc Sadak May Nali Nirman Kary Damar Sadak Se Durgaram Yadav Ke Mkaan Ki Aur Sudarpura Dhadha
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "INTERLOK/CC SADAK MAY NALI NIRMAN KARY DAMAR SADAK SE DURGARAM YADAV KE MKAAN KI AUR SUDARPURA DHADHA" project, a civil works road construction endeavor located in GP SUDARPURA DHADHA. This project, referenced by Tender Number GP SUDARPURA DHADHA/2025-26/07 and Tender ID 2026_PRD_537575_1, is valued at ₹9,90,000 with an Earnest Money Deposit (EMD) of ₹19,800 (2% of the tender value). Interested bidders must download tender documents starting February 11, 2026, at 02:00 PM and submit their bids no later than February 17, 2026, at 04:00 PM. A non-refundable tender fee of ₹1000 is applicable. The bid opening is scheduled for February 18, 2026, at 11:00 AM at PS PAOTA. The period of work is 90 days, and bids must remain valid for 90 days. Payment instruments accepted include DD, BG, BC, and Banker's Pay Order. The tender requires a two-cover system, one for Fee/PreQual/Technical documents and another for the Finance (BOQ). EMD exemption is allowed and submitted through BG/ST. Further details are available in the tender documents, which can be downloaded from the designated portal.

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| Office Inviting Bids | Aao |
| Address | Ps Paota |
| Contact Details | NA |
| NA | |
| Website | NA |
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