Major Repair Works Under State Budget Head School In Govt. P.s. Nagala Chana Block Deeg
Tender Title | Major Repair Works Under State Budget Head School In Govt. P.s. Nagala Chana Block Deeg | ||
Tender ID | 2025_RCSCE_457233_5 | Tender Reference Number | NIT 01 SMSA Bharatpur 2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-09 04:30 AM | Tender Closing Date | 2025-04-21 12:30 PM |
Tender Value | ₹ 9.81 L | Tender Location | Bharatpur , Bharatpur , Rajasthan |
Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Education And Training Services Tenders, Others Tenders |
ePublished Date | 2025-04-09 04:30 AM | Bid Opening Date | 2025-04-22 08:30 AM |
Document Download Start Date | 2025-04-09 04:30 AM | Document Download End Date | 2025-04-21 12:30 PM |
Bid Submission Start Date | 2025-04-09 04:30 AM | Bid Submission End Date | 2025-04-21 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1500 |
EMD (Earnest Money Deposit) | ₹ 19,620 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Major Repair Works Under State Budget Head School In Govt. P.s. Nagala Chana Block Deeg
The Rajasthan Council of School Education, a State Government and UT organization, invites open tenders for major repair works under the State Budget Head School in GOVT. P.S. NAGALA CHANA Block DEEG, located in Bharatpur. The project, valued at ₹9,81,000, requires completion within 60 days. Key dates include a document download and bid submission deadline of April 21, 2025, at 06:00 PM, with the bid opening scheduled for April 22, 2025, at 02:00 PM. An Earnest Money Deposit (EMD) of ₹19,620, equivalent to 2.0% of the tender value, is required, although EMD exemption is allowed under certain conditions. Tenderers must submit their bids in two covers: Cover 1 for Fee/PreQual/Technical documents in PDF format and Cover 2 for the BOQ in XLS format. A non-refundable tender fee of ₹1,500 is applicable, with payment details and EMD instructions available in the tender document. The tender reference number is NIT 01 SMSA Bharatpur 2025-26. Interested bidders should refer to the official tender documents and NIT for detailed specifications and submission guidelines, downloadable from April 9, 2025, at 10:00 AM. Payment can be made offline via DD or BC. The bid validity is 90 days.
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Office Inviting Bids | As Per Tender Doc And Nit |
Address | As Per Tender Doc And Nit |
Contact Details | NA |
NA | |
Website | NA |
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