Tender Overview
| Tender Title | Operation Maintenance Of R.w.s.s. Odit Chundasaiya Under Sub Div. Ladnun (arc) | ||
| Tender ID | 2025_PHCJA_450418_1 | Tender Reference Number | NIT NO 70/2024-25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-02-28 12:30 PM | Tender Closing Date | 2025-03-10 12:30 PM |
| Tender Value | ₹ 6.50 L | Tender Location | Odit , Nagaur , Rajasthan |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders |
- Tender TitleOperation Maintenance Of R.w.s.s. Odit Chundasaiya Under Sub Div. Ladnun (arc)
- Tender ID2025_PHCJA_450418_1
- Tender Reference NumberNIT NO 70/2024-25
- Tender TypeOpen Tender
- Tender Opening Date2025-02-28 12:30 PM
- Tender Closing Date2025-03-10 12:30 PM
- Tender Value ₹ 6.50 L
- Tender LocationOdit,Nagaur, Rajasthan
- Tender CategoryWorks
- Product CategoryWater Storage And Supply Tenders
Important Dates
| ePublished Date | 2025-02-28 12:30 PM | Bid Opening Date | 2025-03-11 08:30 AM |
| Document Download Start Date | 2025-02-28 12:30 PM | Document Download End Date | 2025-03-10 12:30 PM |
| Bid Submission Start Date | 2025-02-28 12:30 PM | Bid Submission End Date | 2025-03-10 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-02-28 12:30 PM
- Bid Opening Date2025-03-11 08:30 AM
- Document Download Start Date2025-02-28 12:30 PM
- Document Download End Date2025-03-10 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-02-28 12:30 PM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 13,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Operation Maintenance Of R.w.s.s. Odit-chundasaiya Under Sub Div. Ladnun (arc)
The Public Health Engineering Department (PHED), Chief Engineer (HQ), Jaipur, invites open tenders for the operation and maintenance of the R.W.S.S. Odit-Chundasaiya, under the Ladnun (ARC) Sub Division. This contract, tendered under NIT NO 70/2024-25 (Tender ID: 2025_PHCJA_450418_1), is valued at ₹6,50,000 and involves a 365-day work period. The tender, issued by the Executive Engineer (EE) PHED DN DIDWANA, requires a ₹13,000 earnest money deposit (EMD), payable at DIDWANA, and a ₹1000 tender fee. Bid submission opens February 28th, 2025, at 6:00 PM and closes March 10th, 2025, at 6:00 PM. Bid opening is scheduled for March 11th, 2025, at 2:00 PM in DIDWANA. Interested bidders can download tender documents from February 28th, 2025, at 6:00 PM to March 10th, 2025, at 6:00 PM. The contract is a percentage-based agreement, and payment is offline. This open tender allows for EMD exemption and withdrawal, with the successful bidder's bid validity extending 90 days. Two covers are required: one for fee/pre-qualification/technical documents, and the other for the financial bid.
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Tender Contact Details
| Office Inviting Bids | Ee Phed Dn Didwana |
| Address | Didwana |
| Contact Details | NA |
| NA | |
| Website | NA |
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