Tender Overview
| Tender Title | Construction Of Public Bhawan Khatri Samaj Pokaran | ||
| Tender ID | 2025_DLB_461453_1 | Tender Reference Number | WORK NO 48 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-04-23 12:30 PM | Tender Closing Date | 2025-05-05 12:30 PM |
| Tender Value | ₹ 7.34 L | Tender Location | Pokaran , Jaisalmer , Rajasthan |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders |
- Tender TitleConstruction Of Public Bhawan Khatri Samaj Pokaran
- Tender ID2025_DLB_461453_1
- Tender Reference NumberWORK NO 48
- Tender TypeOpen Tender
- Tender Opening Date2025-04-23 12:30 PM
- Tender Closing Date2025-05-05 12:30 PM
- Tender Value ₹ 7.34 L
- Tender LocationPokaran,Jaisalmer, Rajasthan
- Tender CategoryWorks
- Product CategoryBuilding Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders
Important Dates
| ePublished Date | 2025-04-23 12:30 PM | Bid Opening Date | 2025-05-06 10:30 AM |
| Document Download Start Date | 2025-04-23 12:30 PM | Document Download End Date | 2025-05-05 12:30 PM |
| Bid Submission Start Date | 2025-04-23 12:30 PM | Bid Submission End Date | 2025-05-05 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-04-23 12:30 PM
- Bid Opening Date2025-05-06 10:30 AM
- Document Download Start Date2025-04-23 12:30 PM
- Document Download End Date2025-05-05 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-04-23 12:30 PM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 14,680 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Construction Of Public Bhawan Khatri Samaj Pokaran
Nagar Palika Pokaran, a State Govt. and UT organization (DLB), invites open tenders for the construction of a Public Bhawan for the Khatri Samaj in Pokaran. The project, valued at ₹7,34,000, requires an Earnest Money Deposit (EMD) of ₹14,680, representing 2.0% of the tender value. The EMD is payable to E.O NAGAR PALIKA POKARAN at POKARAN and may be submitted through BG/ST or EMD Exemption. The contract will be awarded on a Percentage basis, with a work completion period of 60 days and a bid validity of 90 days. Prospective bidders can download tender documents from 23-Apr-2025 06:00 PM to 05-May-2025 06:00 PM. Bids must be submitted online between 23-Apr-2025 06:00 PM and 05-May-2025 06:00 PM. The bid opening is scheduled for 06-May-2025 at 04:00 PM at NAGAR PALIKA POKARAN. A tender fee of ₹1000 (₹500 tender fee and ₹500 processing fee), payable to E.O NAGAR PALIKA POKARAN at POKARAN, is applicable. The tender documents consist of two covers: Cover 1 for Fee/PreQual/Technical documents (in .pdf format) and Cover 2 for Financial documents/BOQ (in .xls format). Payment can be made via DD, BG, BC, or Bankers Pay Order (BPO). The Tender Reference Number for this project is WORK NO 48, and the Tender ID is 2025_DLB_461453_1.
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Tender Contact Details
| Office Inviting Bids | Executive Officer |
| Address | Nagar Palika Pokaran |
| Contact Details | NA |
| NA | |
| Website | NA |
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