Public Health Engineering Department Tender
Annual Rate Contract For Work Of Transportation Of Water Through Tanker Under Jen Section Mandrayal Sub Division Sapotra
- Opening DateFeb 22, 2025
- Closing DateFeb 27, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Annual Rate Contract For Work Of Transportation Of Water Through Tanker Under Jen Section Mandrayal Sub Division Sapotra | ||
| Tender ID | NA | Tender Reference Number | NIT No 127/2024-25 |
| Tender Type | Open/advertised | ||
| Tender Opening Date | 2025-02-22 08:30 AM | Tender Closing Date | 2025-02-27 12:30 PM |
| Tender Value | Refer Document | Tender Location | Karauli , Karauli , Rajasthan |
| Tender Category | Works | Product Category | Transportation and Logistics Tenders, Water Storage And Supply Tenders |
- Tender TitleAnnual Rate Contract For Work Of Transportation Of Water Through Tanker Under Jen Section Mandrayal Sub Division Sapotra
- Tender IDNA
- Tender Reference NumberNIT No 127/2024-25
- Tender TypeOpen/advertised
- Tender Opening Date2025-02-22 08:30 AM
- Tender Closing Date2025-02-27 12:30 PM
- Tender Value Refer Document
- 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 Date | 2025-02-28 09:30 AM |
| Document Download Start Date | 2025-02-22 08:30 AM | Document Download End Date | 2025-02-27 12:30 PM |
| Bid Submission Start Date | 2025-02-22 08:30 AM | Bid Submission End Date | 2025-02-27 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2025-02-22 08:30 AM
- Bid Opening Date2025-02-28 09:30 AM
- Document Download Start Date2025-02-22 08:30 AM
- Document Download End Date2025-02-27 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-02-22 08:30 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 80,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - Annual Rate Contract For Work Of Transportation Of Water Through Tanker Under Jen Section Mandrayal Sub Division Sapotra
The Office of the Executive Engineer, PHED DN Karauli, a State Government authority, invites tenders (NIT No 127/2024-25) for an open, advertised annual rate contract for the transportation of water via tanker within the Jen Section, Mandrayal Subdivision, Sapotra. This Works contract, categorized under Water Equipments/Meter/Drilling/Boring, requires a tender fee of ₹1000 and an Earnest Money Deposit (EMD) of ₹80,000. Tender documents are available for download from February 22nd, 2025, 2:00 PM to February 27th, 2025, 6:00 PM. Bid submission opens on February 22nd, 2025, 2:00 PM and closes on February 27th, 2025, 6:00 PM, with bid opening scheduled for February 28th, 2025, 3:00 PM. Interested parties can contact the Executive Engineer, PHED DN Karauli, at their address for further details.
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Tender Contact Details
| Office Inviting Bids | Office Of The Executive Engineer Phed Dn Karauli |
| Address | Executive Engineer Phed Dn Karauli |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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