Organisation Chain DLB||Dy.DR-Kota||EO-Nainwa
Tender Reference Number 2764
Tender ID 2026_DLB_531980_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 Bankers Pay Order(BPO)
2 EGRAS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable To MDRISL Fee Payable At Jaipur
Tender Fee Exemption Allowed No
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To EO EMD Payable At Nagar Palika Dei
 
 
Title nagar palika dei mei ward sankhya 01 se 20 tak ARC karya
Work Description As Per Rules
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 25,00,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) NA 
Location Nagar palika Dei Pincode 323802 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagar Palika Dei
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 26-Jan-2026 10:00 AM Bid Opening Date 13-Feb-2026 04:00 PM
Document Download / Sale Start Date 26-Jan-2026 10:00 AM Document Download / Sale End Date 12-Feb-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Jan-2026 10:00 AM Bid Submission End Date 12-Feb-2026 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 9453.08
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_948130.xls Digital Signature BOQ 312.00
 
Name EO
Address Nagar Palika Dei
 
 
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