| Tender Title | Nala Nirman Kary Johad Se Dhadahh Road Ki Aur Purushottampura | ||
| Tender ID | 2026_PRD_543641_1 | Tender Reference Number | GP PURUSHOTTAMPURA/2025-26/28 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-04 10:30 AM | Tender Closing Date | 2026-03-10 10:30 AM |
| Tender Value | ₹ 4 L | Tender Location | Gp Purushottampura , Jaipur , Rajasthan |
| Tender Category | Works | Product Category | Civil Works Others Tenders, Drainage Work Tenders, Irrigation Work Tenders |
| ePublished Date | 2026-03-04 10:30 AM | Bid Opening Date | 2026-03-11 05:30 AM |
| Document Download Start Date | 2026-03-04 10:30 AM | Document Download End Date | 2026-03-10 10:30 AM |
| Bid Submission Start Date | 2026-03-04 10:30 AM | Bid Submission End Date | 2026-03-10 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 8,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Nala Nirman Kary Johad Se Dhadahh Road Ki Aur Purushottampura
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "NALA NIRMAN KARY JOHAD SE DHADAHH ROAD KI AUR PURUSHOTTAMPURA" project, located in GP PURUSHOTTAMPURA. The estimated tender value is ₹4,00,000, and the contract type is a Rate Contract with a work period of 90 days. Prospective bidders must submit their bids through a two-cover system: Cover 1 for Fee/PreQual/Technical documents in PDF format, and Cover 2 for the Finance (BOQ) in XLS format. A tender fee of ₹1000 (₹500 as tender fee and ₹500 as processing fee), payable offline to GRAM PANCHAYAT at PURUSHOTTAMPURA, is required, with no exemption allowed. Additionally, an Earnest Money Deposit (EMD) of ₹8,000, representing 2.0% of the tender value, is payable to GRAM PANCHAYAT at PURUSHOTTAMPURA. EMD exemption is allowed through BG/ST. The tender document can be downloaded from 04-Mar-2026 04:00 PM to 10-Mar-2026 04:00 PM. Bids must be submitted between 04-Mar-2026 04:00 PM and 10-Mar-2026 04:00 PM, and the bid opening is scheduled for 11-Mar-2026 11:00 AM at PS PAOTA. The Tender Reference Number for this opportunity is GP PURUSHOTTAMPURA/2025-26/28, and the Tender ID is 2026_PRD_543641_1. This is an open tender, available for civil works, and withdrawal is allowed. Contact AAO at PS PAOTA for further details. The bid validity is 90 days. Approved payment instruments are DD, BG, BC, and Bankers Pay Order (BPO).

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