Major Repair Works Under State Budget Head School In Govt. Sr.sec.school Ajan Block Kumher
Tender Title | Major Repair Works Under State Budget Head School In Govt. Sr.sec.school Ajan Block Kumher | ||
Tender ID | 2025_RCSCE_457233_26 | Tender Reference Number | NIT 01 SMSA Bharatpur 2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-10 04:30 AM | Tender Closing Date | 2025-04-21 12:30 PM |
Tender Value | ₹ 19.61 L | Tender Location | Bharatpur , Bharatpur , Rajasthan |
Tender Category | Works | Product Category | Building Construction Tenders, Civil Works Others Tenders, Education And Training Services Tenders, Others Tenders, Civil And Construction Tenders |
ePublished Date | 2025-04-10 04:30 AM | Bid Opening Date | 2025-04-22 08:30 AM |
Document Download Start Date | 2025-04-10 04:30 AM | Document Download End Date | 2025-04-21 12:30 PM |
Bid Submission Start Date | 2025-04-10 04:30 AM | Bid Submission End Date | 2025-04-21 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1500 |
EMD (Earnest Money Deposit) | ₹ 39,220 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Major Repair Works Under State Budget Head School In Govt. Sr.sec.school Ajan Block Kumher&#x0d &#x0d
The Rajasthan Council of School Education, a State Government and UT organization, invites open tenders for Major Repair Works under State Budget Head School in GOVT. SR.SEC.SCHOOL AJAN Block KUMHER, located in Bharatpur. The estimated tender value is ₹19,61,000.00, and the contract type is Percentage. Interested bidders must submit an EMD of ₹39,220.00, calculated as 2.0% of the tender value, payable offline as per the tender document and NIT. The tender fee is ₹1,500.00. Key dates include a document download and bid submission start date of April 10, 2025, at 10:00 AM, and an end date of April 21, 2025, at 06:00 PM. The bid opening date is scheduled for April 22, 2025, at 02:00 PM. This is a two-cover tender, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Financial details (BOQ). The period of work is 120 days, and the bid validity is 90 days. Detailed information regarding the tender process, document requirements, and payment procedures can be found in the Tender Document and NIT, available for download from April 10, 2025. The Tender Reference Number is NIT 01 SMSA Bharatpur 2025-26 and the Tender ID is 2025_RCSCE_457233_26. Offline payment modes accepted are DD and BC.
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Office Inviting Bids | As Per Tender Doc And Nit |
Address | As Per Tender Doc And Nit |
Contact Details | NA |
NA | |
Website | NA |
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