Annual Rate Contract For Repair And Maintenance Works Under (3054) On Various Roads Under Sub Dn. Kotra

Work Description - Annual Rate Contract For Repair And Maintenance Works Under (3054) On Various Roads Under Sub Dn. Kotra

The Executive Engineer, Public Works Department (PWD), Division Kotra, acting under the PWD - CE AND AS organisation, invites open tenders (NIT No 05/2026-27 EE PWD DN. KOTRA) for an Annual Rate Contract for Repair and Maintenance Works under (3054) on various roads within the Sub Division Kotra, located in Udaipur. This is a crucial Civil Works project with an estimated tender value of ₹65,00,000, and the contract is structured on a percentage basis with a work period of 270 days. Key dates for interested bidders are as follows: The tender was e-published on 13-Jun-2026 at 06:55 PM. Document download and bid submission commenced concurrently on 13-Jun-2026 at 06:55 PM, and will conclude on 15-Jun-2026 at 06:00 PM. Bids will be opened on 16-Jun-2026 at 04:00 PM at the office of the E.E. P.W.D. DN. KOTRA. A non-refundable tender fee of ₹2,500 is required, comprising ₹1,000 payable to E.E. PWD DN. KOTRA and ₹1,500 for processing fee to MDRISL Jaipur. An Earnest Money Deposit (EMD) of ₹1,30,000 (2.0% of the tender value) is mandatory, payable to E.E. P.W.D. DN. KOTRA at Kotra, with an option for EMD exemption via BG/ST. Payment for both tender fee and EMD can be made through Demand Draft (DD) or EGRAS. Bidders must submit their proposals under a single cover system, including scanned copies of tender cost, processing fee, EMD, registration, STC, GST, and other technical/financial documents as per the NIT, along with the Schedule G BOQ. The bid validity period is 90 days. All prospective bidders are advised to refer to the complete tender documents for comprehensive details and instructions.