Contract Bidding Open For RAJKIY UCCH MADHYMIK VIDHALAY DOMRAKI KAKSHA-KAKSH NIRMAN KARYA in BHARATPUR, RAJASTHAN

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16-07-2026 17:00:00

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View More Details Tender Details   Basic Details Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-BHARATPUR||BDO-PAHADI Tender Reference Number ENIT/2026-27/4482/01 Tender ID 2026_PRD_573939_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 EGRAS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical ENIT DOCUMENTS .pdf 2 Finance G SEDULE .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Certificate Details  Permanent Account Number  Permanent Account Number  2. Certificate Details  Registration Certificate  Registration Certificate  3. Certificate Details  Sales Tax/VAT  Sales Tax/VAT  4. Certificate Details  Income Tax Certificate  Income Tax Certificate  5. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA      Tender Fee Details, [Total Fee in ₹ * - 1,500] Tender Fee in ₹ 1,000 Processing Fee in ₹ 500 Fee Payable To PANCHAYAT SAMITI NAGAR Fee Payable At PANCHAYAT SAMITI NAGAR Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 12,000 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To PANCHAYAT SAMITI NAGAR EMD Payable At PANCHAYAT SAMITI NAGAR     Work Item Details Title RAJKIY UCCH MADHYMIK VIDHALAY DOMRAKI KAKSHA-KAKSH NIRMAN KARYA Work Description RAJKIY UCCH MADHYMIK VIDHALAY DOMRAKI KAKSHA-KAKSH NIRMAN KARYA NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 5,99,983 Product Category Civil Works Sub category NA  Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) NA  Location GRAM PANCHAYAT KHESTI Pincode 321205 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PS NAGAR Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 09-Jul-2026 09:00 AM Bid Opening Date 17-Jul-2026 04:00 PM Document Download / Sale Start Date 09-Jul-2026 09:00 AM Document Download / Sale End Date 16-Jul-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 09-Jul-2026 09:00 AM Bid Submission End Date 16-Jul-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   ENIT DOCUMENTS 2727.33 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1020958.xls G SEDULE 247.00   Tender Inviting Authority Name BDO AND AAOII Address PS NAGAR   Back