Tender Overview
| Tender Title | Operation Maintenance Of R.w.s.s. Khatu Under Sub Div. Didwana(arc) | ||
| Tender ID | 2025_PHCJA_450539_1 | Tender Reference Number | NIT NO 91/2024-25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-02-28 12:30 PM | Tender Closing Date | 2025-03-10 12:30 PM |
| Tender Value | ₹ 11.75 L | Tender Location | Khatu , Nagaur , Rajasthan |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders |
- Tender TitleOperation Maintenance Of R.w.s.s. Khatu Under Sub Div. Didwana(arc)
- Tender ID2025_PHCJA_450539_1
- Tender Reference NumberNIT NO 91/2024-25
- Tender TypeOpen Tender
- Tender Opening Date2025-02-28 12:30 PM
- Tender Closing Date2025-03-10 12:30 PM
- Tender Value ₹ 11.75 L
- Tender LocationKhatu,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) | ₹ 23,500 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Operation Maintenance Of R.w.s.s. Khatu Under Sub Div. Didwana(arc)
The Public Health Engineering Department (PHED), Chief Engineer (HQ), Jaipur, invites sealed bids for the operation and maintenance of the R.W.S.S. Khatu under Sub Division Didwana (ARC), as per tender reference number NIT NO 91/2024-25. The tender, valued at ₹11,75,000, is an open tender with a contract type of percentage and requires a ₹23,500 earnest money deposit (EMD), payable to EE PHED DN DIDWANA at DIDWANA. Bidders should note the critical dates: document download begins February 28th, 2025, at 6:00 PM and ends March 10th, 2025, at 6:00 PM; 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 at DIDWANA. The tender fee is ₹1000, payable to EE PHED DN DIDWANA at DIDWANA. A detailed tender document, including the price bid (BOQ_808830.xls), is available for download. This 365-day contract requires two covers: a fee/pre-qualification/technical cover and a finance cover. Withdrawal of bids is allowed. Interested parties should contact EE PHED DN DIDWANA in DIDWANA for further clarification.
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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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