Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO- JAIPUR||BDO-AMER
Tender Reference Number 75 MANPURA
Tender ID 2026_PRD_538049_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 BC
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCAN COPY OF FEE DETAIL AS PER BID .pdf
ALL REQUIRED DOCUMENTS AS PER BID AD DULY SIGED DOCUMETS .pdf
2 Finance FINANCIAL 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 ₹ 2,400 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SARPANCH GP MAPURA MACHERI EMD Payable At Jaipur
 
 
Title PANI KI TANKI NIRMAN KARY KALYAN JI GOLYA KI DHAI MANPURA MACHERI
Work Description PANI KI TANKI NIRMAN KARY KALYAN JI GOLYA KI DHAI MANPURA MACHERI
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,20,000 Product Category Civil Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) NA 
Location GP MANPURA MACHERI Pincode 302028 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PS AMER
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 12-Feb-2026 04:00 PM Bid Opening Date 17-Feb-2026 11:00 AM
Document Download / Sale Start Date 12-Feb-2026 04:00 PM Document Download / Sale End Date 16-Feb-2026 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Feb-2026 04:00 PM Bid Submission End Date 16-Feb-2026 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NIT 684.03
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 75.pdf Digital Signature ALL TENDER DOCUMENTS 11567.85
2 BOQ BOQ_958827.xls Digital Signature FINANCIAL BOQ 251.50
 
Name BDO PS AMER
Address BDO PS AMER
 
 
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