| Tender Title | Cc Block Sadak Nirmaan Kaary Damar Sadak Se Ramuwali Dhani Bhagwan Shaay Kajala Ke Makan Tak Dulhepura | ||
| Tender ID | 2025_PRD_515506_1 | Tender Reference Number | 200 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-25 12:30 PM | Tender Closing Date | 2025-12-01 12:30 PM |
| Tender Value | ₹ 8 L | Tender Location | Gp Dulhepura , Sikar , Rajasthan |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Road Construction Tenders |
| ePublished Date | 2025-11-25 12:30 PM | Bid Opening Date | 2025-12-02 08:30 AM |
| Document Download Start Date | 2025-11-25 12:30 PM | Document Download End Date | 2025-12-01 12:30 PM |
| Bid Submission Start Date | 2025-11-25 12:30 PM | Bid Submission End Date | 2025-12-01 12:30 PM |
| Clarification start Date | 2025-11-25 12:30 PM | Clarification End Date | 2025-12-01 12:30 PM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 16,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Cc Block Sadak Nirmaan Kaary Damar Sadak Se Ramuwali Dhani Bhagwan Shaay Kajala Ke Makan Tak Dulhepura
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "CC BLOCK SADAK NIRMAAN KAARY DAMAR SADAK SE RAMUWALI DHANI BHAGWAN SHAAY KAJALA KE MAKAN TAK DULHEPURA" work, located in GP DULHEPURA. This is a works contract valued at ₹8,00,000, with an Earnest Money Deposit (EMD) of ₹16,000, representing 2.0% of the tender value. Tender documents can be downloaded from November 25, 2025, 06:00 PM to December 01, 2025, 06:00 PM. Bids must be submitted online between November 25, 2025, 06:00 PM and December 01, 2025, 06:00 PM. A tender fee of ₹1000 is required, with ₹500 payable to Secretary, RREIS at Jaipur and ₹500 for processing Fee, payable at Jaipur. The bid opening date is scheduled for December 02, 2025, at 02:00 PM at PS KDL. The Tender Reference Number for this project is 200, and the Tender ID is 2025_PRD_515506_1. The contract type is a rate contract. The bid validity period is 90 days. Two covers are required: Cover 1 for Fee/PreQual/Technical documents in .pdf format, and Cover 2 for the Financial BOQ in .xls format. Offline payment modes are accepted, including DD, BG, BC, and Bankers Pay Order (BPO). Withdrawal of bids is allowed. Interested bidders are advised to refer to the detailed tender documents, including Tendernotice_1.pdf and BOQ_919831.xls, for complete information and requirements.

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| Office Inviting Bids | Gp Dulhepura |
| Address | Gp Dulhepura |
| Contact Details | NA |
| NA | |
| Website | NA |
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