Tender Title | Construction Of Madrsa Anvarul Dalum Gosiya, Moyini Dargah Sarif, Takiya Mahmud Nagar, Mukam Post Sodiyar | ||
Tender ID | 2025_PRD_491387_1 | Tender Reference Number | 171 gp sodiyar |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-31 04:30 AM | Tender Closing Date | 2025-08-09 11:30 AM |
Tender Value | ₹ 15 L | Tender Location | Gp Sodiyar , Barmer , Rajasthan |
Tender Category | Works | Product Category | Building Construction Tenders |
ePublished Date | 2025-07-31 04:30 AM | Bid Opening Date | 2025-08-11 06:00 AM |
Document Download Start Date | 2025-07-31 04:30 AM | Document Download End Date | 2025-08-09 11:30 AM |
Bid Submission Start Date | 2025-07-31 04:30 AM | Bid Submission End Date | 2025-08-09 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 30,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Construction Of Madrsa Anvarul Dalum Gosiya, Moyini Dargah Sarif, Takiya Mahmud Nagar, Mukam Post Sodiyar
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the construction of Madrsa Anvarul Dalum Gosiya, Moyini Dargah Sarif, Takiya Mahmud Nagar, Mukam Post Sodiyar, located in GP Sodiyar, Rajasthan, Pincode 344702. This project, classified under Civil Works - Bridges, is valued at ₹15,00,000. The tender documents, including the NIT (gp sodiyar.pdf - 16504.16 KB) and BOQ (BOQ_876503.xls - 286.50 KB), can be downloaded from July 31, 2025, 10:00 AM until August 9, 2025, 05:00 PM. Bids must be submitted by August 9, 2025, 05:00 PM, and will be opened on August 11, 2025, at 11:30 AM at the office of SARPANCH GP SODIYAR PS CHOHTAN DIST BARMER. A fixed EMD of ₹30,000 is required, payable to SARPANCH GP SODIYAR, and can be submitted through BG/ST or EMD Exemption. The tender fee is ₹1000, comprised of ₹500 tender fee and ₹500 processing fee, payable to SARPANCH GP SODIYAR AND MDRISL and at CHOHTAN AND JAIPUR respectively. Accepted payment instruments include DD, BG, BC and Banker's Pay Order(BPO). The tender reference number is 171 gp sodiyar, and the Tender ID is 2025_PRD_491387_1. The completion period for the work is 10 days, with a bid validity of 180 days. This tender is for Percentage form of contract. There are two covers, one for Fee/PreQual/Technical and the other for Finance.
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Office Inviting Bids | Sarpanch Gp Sodiyar |
Address | Sarpanch Gp Sodiyar Ps Chohtan Dist Barmer |
Contact Details | NA |
NA | |
Website | NA |
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