Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO- JAIPUR||BDO-MADHORAJ PURA
Tender Reference Number ZJP2526WSRC02053
Tender ID 2025_PRD_523919_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
 
Offline
S.No Instrument Type
1 DD
2 BG
3 BC
4 Bankers Pay Order(BPO)
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Fee/PreQual/Technical .pdf
2 Finance Finance .xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable To GRAM PANCHAYAT Fee Payable At GP
Tender Fee Exemption Allowed No
EMD Amount in ₹ 24,360 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To GRAM PANCHAYAT EMD Payable At GP
 
 
Title RAJ PRAVESHIKA SANSKRT VIDHYALYA DOSARA KHURD ME 02 ATIRIKT KAKSHA KASH NIRMAN KARYA
Work Description RAJ PRAVESHIKA SANSKRT VIDHYALYA DOSARA KHURD ME 02 ATIRIKT KAKSHA KASH NIRMAN KARYA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,18,000 Product Category Civil Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 120 Period Of Work(Days) NA 
Location GRAM PANCHAYT Pincode 303006 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PS
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 30-Dec-2025 10:00 AM Bid Opening Date 09-Jan-2026 01:00 PM
Document Download / Sale Start Date 30-Dec-2025 10:00 AM Document Download / Sale End Date 08-Jan-2026 12:00 PM
Clarification Start Date 30-Dec-2025 10:00 AM Clarification End Date 08-Jan-2026 10:00 AM
Bid Submission Start Date 30-Dec-2025 01:00 PM Bid Submission End Date 08-Jan-2026 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   doc 6878.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_934925.xls Digital Signature boq 225.00
2 Tender Documents dosara02.pdf Digital Signature DOC 6860.89
 
Name SARPANCH
Address GP
 
 
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