| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-JHUNJHUNU||BDO-KHETARI |
| Tender Reference Number |
PSKTR/NIVIDA/2025-26/171 |
| Tender ID |
2025_PRD_520440_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDER DOCUMENTS AS PER NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
BLOCK DEVOLPMENT OFFICER P.S. KHETRI |
Fee Payable At |
KHETRI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
BLOCK DEVOLPMENT OFFICER P.S. KHETRI |
EMD Payable At |
KHETRI |
|
|
|
| |
|
|
| |
| Title |
KARMADI AJITPURA MUKHYA SADAK SE DHANI UDAWALA KI AUR INTERLOCK SADAK NIRMAN KARYA |
| Work Description |
KARMADI AJITPURA MUKHYA SADAK SE DHANI UDAWALA KI AUR INTERLOCK SADAK NIRMAN KARYA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
G.P. SANJAYANAGAR |
Pincode |
333503 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
P.S.KHETRI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Dec-2025 06:20 PM |
Bid Opening Date |
22-Dec-2025 03:00 PM |
| Document Download / Sale Start Date |
13-Dec-2025 06:20 PM |
Document Download / Sale End Date |
19-Dec-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Dec-2025 06:20 PM |
Bid Submission End Date |
19-Dec-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
sanjanagarnit.pdf
|
Tender Documents |
1220.72 |
| 2 |
BOQ |
BOQ_928490.xls
|
BOQ |
280.50 |
|
|
|
| |
| Name |
BDO |
| Address |
P.S.KHETRI |
|
| |
|
|
| |