| Tender Title | Cc Interloking Sadak Nirman Kary Mukhy Sadak Se Shailu Awasthi Ke Makan Ke Samane Se Rajpur Mohalla Ki Taraf Gram Kherli Rel | ||
| Tender ID | 2026_PRD_545698_1 | Tender Reference Number | 250/KHERLI REL |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-13 03:30 AM | Tender Closing Date | 2026-03-19 12:30 PM |
| Tender Value | ₹ 8.50 L | Tender Location | Kherli Rel , Alwar , Rajasthan |
| Tender Category | Works | Product Category | Road Construction Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-03-12 12:45 PM | Bid Opening Date | 2026-03-20 09:30 AM |
| Document Download Start Date | 2026-03-13 03:30 AM | Document Download End Date | 2026-03-19 12:30 PM |
| Bid Submission Start Date | 2026-03-13 03:30 AM | Bid Submission End Date | 2026-03-19 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 17,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Cc Interloking Sadak Nirman Kary Mukhy Sadak Se Shailu Awasthi Ke Makan Ke Samane Se Rajpur Mohalla Ki Taraf Gram Kherli Rel
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "CC INTERLOKING SADAK NIRMAN KARY MUKHY SADAK SE SHAILU AWASTHI KE MAKAN KE SAMANE SE RAJPUR MOHALLA KI TARAF GRAM KHERLI REL" work, located in KHERLI REL. The estimated tender value is ₹8,50,000. A fixed Earnest Money Deposit (EMD) of ₹17,000 is required, payable to G.P. at KHERLI REL, and can be submitted through BG/ST or EMD Exemption. The tender fee is ₹1,000. The tender documents, including the NIT and BOQ, can be downloaded from 13-Mar-2026 09:00 AM to 19-Mar-2026 06:00 PM. Bids must be submitted between 13-Mar-2026 09:00 AM and 19-Mar-2026 06:00 PM. The bid opening date is scheduled for 20-Mar-2026 at 03:00 PM in KATHUMAR. This tender is a two-cover system; the first cover should contain Fee/PreQual/Technical documents in .pdf format and the second cover must contain Finance related documents in .xls format. Tender Reference Number is 250/KHERLI REL and the Tender ID is 2026_PRD_545698_1. The bid validity is 180 days. Payment Instruments accepted are DD and BC. This tender is managed by PRASHASHAK AND VDO, KHERLI REL and the pincode is 321606.

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| Office Inviting Bids | Prashashak And Vdo |
| Address | Kherli Rel |
| Contact Details | NA |
| NA | |
| Website | NA |
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