Slwm/3t/karnga/nit/01/25 26
Tender Title | Slwm/3t/karnga/nit/01/25 26 | ||
Tender ID | 2025_PRD_484062_1 | Tender Reference Number | SLWM/3T/karnga/Nit/01/25-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-01 04:30 AM | Tender Closing Date | 2025-07-10 12:30 PM |
Tender Value | ₹ 9.98 L | Tender Location | Gp Karnga Bada Ps Ftr , Sikar , Rajasthan |
Tender Category | Services | Product Category | Aerospace and Defence Tenders, Agriculture or Forestry Works Tenders, Automobiles and Auto Parts Tenders, Bridge Construction Tenders, Building Construction Tenders, Chemical Products Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Consultancy Services Tenders, Drainage Work Tenders, Education And Training Services Tenders, Electrical Cables And Wires Tenders, Electrical Generators And Transformers Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Energy Oil and Gas Tenders, Environmental Service Tenders, Excavation Tenders, Finance And Insurance Sectors Tenders, Food Products Tenders, Furnitures and Fixtures Tenders, Healthcare and Medicine Tenders, Hiring of Vehicles Tenders, Housekeeping Services Tenders, Irrigation Work Tenders, Machinery and Tools Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders, Others Tenders, Paints and Enamels Tenders, Pipe Line Project Tenders, Publishing and Printing Tenders, Real Estate Service Tenders, Road Construction Tenders, Scraps Tenders, Security and Emergency Services Tenders, Software and IT Solutions Tenders, Solar Installation and Products Tenders, Solid Waste Management Tenders, Telecommunication Services Tenders, Textile, Apparel and Footwear Tenders, Transportation and Logistics Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-07-01 04:30 AM | Bid Opening Date | 2025-07-11 07:30 AM |
Document Download Start Date | 2025-07-01 04:30 AM | Document Download End Date | 2025-07-10 12:30 PM |
Bid Submission Start Date | 2025-07-01 04:30 AM | Bid Submission End Date | 2025-07-10 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 19,960 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Slwm/3t/karnga/nit/01/25-26
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the project "SLWM/3T/karnga/Nit/01/25-26," involving miscellaneous services at GP KARNGA BADA PS FTR, pincode 332301. The estimated tender value is ₹9,98,000 with an Earnest Money Deposit (EMD) of ₹19,960, representing 2.0% of the tender value, payable to SARPANCH GP KARNGA BADA PS FTR at KARNGA BADA PS FTR. The contract type is a Rate Contract with a work period of 7 days and a bid validity of 90 days. Interested bidders must download the tender documents from 01-Jul-2025 10:00 AM to 10-Jul-2025 06:00 PM, and submit their bids between the same dates. The bid opening date is scheduled for 11-Jul-2025 at 01:00 PM at GP KARNGA BADA PS FTR. The tender fee is ₹1000. Two covers are required, one for Fee/PreQual/Technical documents (NIT in .pdf format) and the other for Financial documents (BOQ in .xls format). Payment can be made offline through DD, BC, or EGRAS.
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Office Inviting Bids | Sarpanch Gp Karnga Bada Ps Ftr |
Address | Gp Karnga Bada Ps Ftr |
Contact Details | NA |
NA | |
Website | NA |
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