Nit 58/20256 26 Rate Contract For Water Bill Preparation And Distribution Rural And Urban Area Churu At Various Wss Under Phed Div. Churu
| Tender Title | Nit 58/20256 26 Rate Contract For Water Bill Preparation And Distribution Rural And Urban Area Churu At Various Wss Under Phed Div. Churu | ||
| Tender ID | 2026_PHCJA_539478_1 | Tender Reference Number | 58/2025-26 EE PHED Div Churu |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-17 11:30 AM | Tender Closing Date | 2026-02-27 09:30 AM |
| Tender Value | ₹ 6 L | Tender Location | Churu , Churu , Rajasthan |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-02-17 11:30 AM | Bid Opening Date | 2026-02-27 10:30 AM |
| Document Download Start Date | 2026-02-17 11:30 AM | Document Download End Date | 2026-02-27 09:30 AM |
| Bid Submission Start Date | 2026-02-17 11:30 AM | Bid Submission End Date | 2026-02-27 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 12,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Rate Contract For Water Bill Preparation And Distribution Rural And Urban Area Churu At Various Wss Under Phed Div. Churu
The PHED-Chief Engineer(HQ), Jaipur, a State Government and UT organization, invites open tenders for a Rate Contract for Water Bill Preparation and Distribution in Rural and Urban Areas of Churu at various Water Supply Schemes under the PHED Division, Churu. This work is categorized as "Works" and has a Tender Value of ₹6,00,000. The Tender Reference Number is 58/2025-26 EE PHED Div Churu. Interested bidders should note the document download start and end dates, which are 17-Feb-2026 05:00 PM and 27-Feb-2026 03:00 PM respectively. The bid submission start and end dates mirror the document download dates. The bid opening date is scheduled for 27-Feb-2026 04:00 PM at EE PHED Div Churu. An Earnest Money Deposit (EMD) of ₹12,000, amounting to 2.0% of the tender value, is required, payable to EE PHED Div Churu in Churu, with BG/ST or EMD exemption allowed. The tender fee is ₹1000, also payable to EE PHED Div Churu, with Processing Fee in ₹500. The contract type is a Rate Contract, and the period of work is 365 days. The bid validity is 90 days. The tender requires a two-cover system: Cover 1 for Fee/PreQual/Technical documents (.pdf format), and Cover 2 for Financial documents (BOQ in .xls format).

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| Office Inviting Bids | Ee Phed Div Churu |
| Address | Ee Phed Div Churu |
| Contact Details | NA |
| NA | |
| Website | NA |
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