Public Health Engineering Department Tender

Works
Transportation and Logistics
+ 1
Water Storage And Supply

Annual Rate Contract For Work Of Transportation Of Water Through Tanker Under Jen Section Sapotra Ii Sub Division Sapotra

  • Opening DateFeb 22, 2025
  • Closing DateMar 06, 2025
  • Tender Amount ₹ 35 L

Tender Overview

Tender Title Annual Rate Contract For Work Of Transportation Of Water Through Tanker Under Jen Section Sapotra Ii Sub Division Sapotra
Tender ID2025_PHCJA_449435_1Tender Reference NumberNIT No 126/2024-25
Tender TypeOpen Tender
Tender Opening Date2025-02-22 08:30 AMTender Closing Date2025-03-06 12:30 PM
Tender Value ₹ 35 L Tender LocationKarauli , Karauli , Rajasthan
Tender CategoryWorksProduct CategoryTransportation and Logistics Tenders, Water Storage And Supply Tenders
Tender Overview
  • Tender TitleAnnual Rate Contract For Work Of Transportation Of Water Through Tanker Under Jen Section Sapotra Ii Sub Division Sapotra
  • Tender ID2025_PHCJA_449435_1
  • Tender Reference NumberNIT No 126/2024-25
  • Tender TypeOpen Tender
  • Tender Opening Date2025-02-22 08:30 AM
  • Tender Closing Date2025-03-06 12:30 PM
  • Tender Value ₹ 35 L
  • Tender LocationKarauli,Karauli, Rajasthan
  • Tender CategoryWorks
  • Product CategoryTransportation and Logistics Tenders, Water Storage And Supply Tenders

Important Dates

ePublished Date 2025-02-22 08:30 AM Bid Opening Date2025-03-07 09:30 AM
Document Download Start Date2025-02-22 08:30 AMDocument Download End Date2025-03-06 12:30 PM
Bid Submission Start Date2025-02-22 08:30 AMBid Submission End Date2025-03-06 12:30 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2025-02-22 08:30 AM
  • Bid Opening Date2025-03-07 09:30 AM
  • Document Download Start Date2025-02-22 08:30 AM
  • Document Download End Date2025-03-06 12:30 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2025-02-22 08:30 AM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 1000
EMD (Earnest Money Deposit) ₹ 70,000
EMD Fee Type Percentage
Payment Instruments/Mode Offline

Tender Description

Work Description - Annual Rate Contract For Work Of Transportation Of Water Through Tanker Under Jen Section Sapotra-ii Sub Division Sapotra

The Public Health Engineering Department (PHED), Chief Engineer (HQ), Jaipur, invites tenders for an open, advertised tender (NIT No 126/2024-25) for an annual rate contract for water transportation via tanker under the Jen Section, Sapotra-II subdivision, Sapotra. The tender, valued at ₹3,500,000, requires a 2% EMD of ₹70,000 payable to the Executive Engineer, PHED DN Karauli, with EMD through Bank Guarantee/Security or EMD exemption allowed. The tender fee is ₹1000, payable to the same authority. Bid documents can be downloaded from [Insert URL if available] between February 22nd, 2025, 2:00 PM and March 6th, 2025, 6:00 PM. Bids must be submitted by March 6th, 2025, 6:00 PM and will be opened on March 7th, 2025, 3:00 PM at the office of the Executive Engineer, PHED DN Karauli, Karauli (Pincode 322241). The contract is for a period of 365 days, with a bid validity of 90 days. The work involves transportation of water via tanker and falls under the product category of "Water Equipments/ Meter/ Drilling/ Boring". Interested bidders should submit two covers: one for technical bid documents (.pdf) and one for BOQ (.xls). Further details are available in the tender documents.

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Tender Contact Details

Office Inviting Bids Office Of The Executive Engineer Phed Dn Karauli
AddressExecutive Engineer Phed Dn Karauli
Contact Details NA
Email NA
Website NA

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