Tender Title | Interlok Nirman Kary Budhram Dhabaas Se Purv Nirmit Sadak Ki Aur Gram Panchayat Mandha | ||
Tender ID | 2025_PRD_454632_1 | Tender Reference Number | GP MANDHA/2024-25/172 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-25 11:30 AM | Tender Closing Date | 2025-04-01 10:30 AM |
Tender Value | ₹ 7.80 L | Tender Location | Gp Mandha , Jaipur , Rajasthan |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
ePublished Date | 2025-03-25 11:30 AM | Bid Opening Date | 2025-04-02 05:30 AM |
Document Download Start Date | 2025-03-25 11:30 AM | Document Download End Date | 2025-04-01 10:30 AM |
Bid Submission Start Date | 2025-03-25 11:30 AM | Bid Submission End Date | 2025-04-01 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 15,600 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Interlok Nirman Kary Budhram Dhabaas Se Purv Nirmit Sadak Ki Aur Gram Panchayat Mandha
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "INTERLOK NIRMAN KARY BUDHRAM DHABAAS SE PURV NIRMIT SADAK KI AUR GRAM PANCHAYAT MANDHA" work. This civil works project, categorized under roads, holds a tender value of ₹7,80,000 and a period of work of 90 days. The tender documents, including the NIT and BOQ, are available for download from March 25, 2025, at 05:00 PM until April 1, 2025, at 04:00 PM. Interested bidders must submit their bids online starting March 25, 2025, at 05:00 PM, with a submission deadline of April 1, 2025, at 04:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹15,600, representing 2.0% of the tender value, is required, payable to GRAM PANCHAYAT at MANDHA, potentially through BG/ST or EMD Exemption. A non-refundable tender fee of ₹1000, along with a processing fee of ₹500, is payable to GRAM PANCHAYAT at MANDHA. The bid opening will be held on April 2, 2025, at 11:00 AM at PS PAOTA. The Tender Reference Number is GP MANDHA/2024-25/172, and the Tender ID is 2025_PRD_454632_1. Bidders should note that this is a two-cover tender, with Cover 1 containing Fee/PreQual/Technical documents and Cover 2 containing the Finance (BOQ) details. Payment instruments accepted include DD, BG, BC, and Bankers Pay Order (BPO). The bid validity period is 90 days.
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Office Inviting Bids | Aao |
Address | Ps Paota |
Contact Details | NA |
NA | |
Website | NA |
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