Netra Nala Construction and Drainage Improvement Project

Name: Panchayati Raj Department
Start: 2026-09-04 01:30 PM
End: 2026-09-09 05:00 PM
Location: Netra

Panchayati Raj Department Tender

Works

Pali, Rajasthan

Opening DateSep 04, 2026
Closing DateSep 09, 2026
Tender Amount ₹ 10 L

Tender Overview

Tender Title	Netra Nala Construction and Drainage Improvement Project
Tender ID	2026_PRD_595092_1	Tender Reference Number	119 06/2026-27 NETRA WORKS
Tender Type	Open Tender
Tender Opening Date	2026-09-04 01:30 PM	Tender Closing Date	2026-09-09 05:00 PM
Tender Value	₹ 10 L	Tender Location	Netra , Pali , Rajasthan
Tender Category	Works	Product Category	Civil Works Others Tenders, Drainage Work Tenders

Tender Overview

Tender TitleNetra Nala Construction and Drainage Improvement Project
Tender ID2026_PRD_595092_1
Tender Reference Number119 06/2026-27 NETRA WORKS
Tender TypeOpen Tender
Tender Opening Date2026-09-04 01:30 PM
Tender Closing Date2026-09-09 05:00 PM
Tender Value ₹ 10 L
Tender LocationNetra,Pali, Rajasthan
Tender CategoryWorks
Product CategoryCivil Works Others Tenders, Drainage Work Tenders

Important Dates

ePublished Date	2026-09-04 01:30 PM	Bid Opening Date	2026-09-11 10:00 AM
Document Download Start Date	2026-09-04 01:30 PM	Document Download End Date	2026-09-09 05:00 PM
Bid Submission Start Date	2026-09-04 01:30 PM	Bid Submission End Date	2026-09-09 05:00 PM
Clarification start Date		Clarification End Date
Bid Validity Period (in Days)	90

Important Dates

ePublished Date 2026-09-04 01:30 PM
Bid Opening Date2026-09-11 10:00 AM
Document Download Start Date2026-09-04 01:30 PM
Document Download End Date2026-09-09 05:00 PM
Clarification End Date
Clarification End Date
Bid Submission Start Date2026-09-04 01:30 PM
Bid Validity Period (in Days)90

Cost Specification

Tender Fee	₹ 1000
EMD (Earnest Money Deposit)	₹ 20,000
EMD Fee Type	Fixed
Payment Instruments/Mode	Offline

Tender Description

Work Description - Nala Nirman Kary Achalaram Khimaji Ke Ghar Se Hiraram Lachaji Ke Ghar Ki Or Netra

This tender, identified by Tender ID 2026_PRD_595092_1 and Tender Reference Number 119 06/2026-27 NETRA WORKS, is for "NALA NIRMAN KARY ACHALARAM KHIMAJI KE GHAR SE HIRARAM LACHAJI KE GHAR KI OR NETRA" within the civil works category. The project, valued at ₹10,00,000, is being issued by the Panchayati Raj Department, with the Prashasak at GP NETRA serving as the inviting authority. This is an open tender with a two-cover system: Cover 1 for fee/prequalification/technical documents (in PDF format) and Cover 2 for the Bill of Quantities (BOQ) rates (in XLS format). The Earnest Money Deposit (EMD) required is ₹20,000, payable offline to the Prashasak at GP NETRA, with EMD through Bank Guarantee or Security Tender allowed. The tender fee is ₹1,000, payable offline to MDRISL at Jaipur. Bidders must submit their bids offline between 04-Sep-2026 at 01:30 PM and 09-Sep-2026 at 05:00 PM. Document downloads are available from 04-Sep-2026 at 01:30 PM until 09-Sep-2026 at 05:00 PM. Bid opening will take place on 11-Sep-2026 at 10:00 AM at GP NETRA. Further details regarding mandatory documents and BOQ specifications can be found in the provided tender documents.