Invitation to Bid - APURAN NALA NIRMAN KARYA RAJKIYA UCCHYA MADHYMIK VIDHALYA KE KHEL MAINDAN SE WSP KI AUR KALAKHO 2 CHAR DEEWARI SONDRYAKARAN AMBEDKAR BHAWAN MADHOGRH KALAKHO 3 KHEL MAIDAN KI APURAN CHAR DEEWARI NIRMAN KARYA RAJKIYA PRATHMIK VIDHALYA MADHOGARH in DAUSA, RAJASTHAN

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06-07-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-DAUSA||BDO-SIKARAI Tender Reference Number 19-23/2026-27_GRAM PANCHAYAT KALAKHO AMBADI Tender ID 2026_PRD_570394_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 DD 2 BC Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 500 Processing Fee in ₹ 500 Fee Payable To MDRISL/GRAM PANCHAYAT Fee Payable At Jaipur/KALAKHO AMBADI Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 40,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GRAM PANCHAYAT KALAKHO AMBADI EMD Payable At KALAKHO AMBADI     Work Item Details Title APURAN NALA NIRMAN KARYA RAJKIYA UCCHYA MADHYMIK VIDHALYA KE KHEL MAINDAN SE WSP KI AUR KALAKHO 2 CHAR DEEWARI SONDRYAKARAN AMBEDKAR BHAWAN MADHOGRH KALAKHO 3 KHEL MAIDAN KI APURAN CHAR DEEWARI NIRMAN KARYA RAJKIYA PRATHMIK VIDHALYA MADHOGARH Work Description APURAN NALA NIRMAN KARYA RAJKIYA UCCHYA MADHYMIK VIDHALYA KE KHEL MAINDAN SE WSP KI AUR KALAKHO 2 CHAR DEEWARI SONDRYAKARAN AMBEDKAR BHAWAN MADHOGRH KALAKHO 3 KHEL MAIDAN KI APURAN CHAR DEEWARI NIRMAN KARYA RAJKIYA PRATHMIK VIDHALYA MADHOGARH KALAKHO NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 20,00,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 270  Location APURAN NALA NIRMAN KARYA RAJKIYA UCCHYA MADHYMIK V Pincode 303502 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAM PANCHAYAT KALAKHO AMBADI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 24-Jun-2026 09:00 AM Bid Opening Date 07-Jul-2026 03:00 PM Document Download / Sale Start Date 24-Jun-2026 09:00 AM Document Download / Sale End Date 06-Jul-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Jun-2026 09:00 AM Bid Submission End Date 06-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 8339.15 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents nits.pdf NIT 8322.69 2 BOQ BOQ_1014938.xls BOQ 306.50   Tender Inviting Authority Name GRAM PANCHAYAT KALAKHO AMBADI Address GRAM PANCHAYAT KALAKHO AMBADI   Back