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 DateMar 06, 2025
- Tender Amount ₹ 40 L
Tender Overview
| Tender Title | Annual Rate Contract For Work Of Transportation Of Water Through Tanker Under Jen Section Mandrayal Sub Division Sapotra | ||
| Tender ID | 2025_PHCJA_449443_1 | Tender Reference Number | NIT No 127/2024-25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-02-22 08:30 AM | Tender Closing Date | 2025-03-06 12:30 PM |
| Tender Value | ₹ 40 L | 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 ID2025_PHCJA_449443_1
- Tender Reference NumberNIT No 127/2024-25
- Tender TypeOpen Tender
- Tender Opening Date2025-02-22 08:30 AM
- Tender Closing Date2025-03-06 12:30 PM
- Tender Value ₹ 40 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 Date | 2025-03-07 09:30 AM |
| Document Download Start Date | 2025-02-22 08:30 AM | Document Download End Date | 2025-03-06 12:30 PM |
| Bid Submission Start Date | 2025-02-22 08:30 AM | Bid Submission End Date | 2025-03-06 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- 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) | ₹ 80,000 |
| 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 Mandrayal Sub Division Sapotra
The Public Health Engineering Department (PHED), Chief Engineer (HQ), Jaipur, invites sealed tenders for "Annual rate contract for work of transportation of water through tanker under Jen section, Mandrayal subdivision, Sapotra," (Tender ID: 2025_PHCJA_449443_1; NIT No 127/2024-25). This open tender, with a tender value of ₹40,00,000, requires two covers: a technical bid and a financial bid (BOQ). The EMD is ₹80,000 (2% of the tender value), payable to the Executive Engineer, PHED DN Karauli, with BG/ST or EMD exemption allowed. The tender fee is ₹1000, also payable to the Executive Engineer. Bid submission opens February 22nd, 2025, at 2:00 PM and closes March 6th, 2025, at 6:00 PM. Bid opening is scheduled for March 7th, 2025, at 3:00 PM at the office of the Executive Engineer, PHED DN Karauli. The work duration is 365 days, with a 90-day bid validity. Interested bidders can download tender documents starting February 22nd, 2025. The contract type is a percentage contract. Further details are available in the tender documents (Tendernotice_1.pdf and work_806892.zip).
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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 |
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