Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-PRATAPGARH||BDO-PIPALKHOONT
Tender Reference Number NIT-25/2025-26/1021 PS KOTRI
Tender ID 2026_PRD_548632_8 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 Tender Fee, Processing Fee, EMD, GST Registration and other Required Documents .pdf
2 Finance BOQ .xls
 
Document download date is over you cannot download the documents
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 500
Fee Payable To BDO PS KOTRI/MD RISL Fee Payable At Kotri/Jaipur
Tender Fee Exemption Allowed No
EMD Amount in ₹ 20,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To BDO PS KOTRI EMD Payable At Kotri
 
 
Title sarvjanik chhayagrah nirman karya gram Rased GP Rased
Work Description sarvjanik chhayagrah nirman karya gram Rased GP Rased
NDA/Pre Qualification Please refer Tender Document
Independent External Monitor/Remarks NA
Tender Value in ₹ 10,00,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location KOTRI Pincode 311603 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Kotri
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 26-Mar-2026 05:30 PM Bid Opening Date 02-Apr-2026 05:00 PM
Document Download / Sale Start Date 26-Mar-2026 05:30 PM Document Download / Sale End Date 02-Apr-2026 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Mar-2026 05:30 PM Bid Submission End Date 02-Apr-2026 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT-25/2025-26/1021 PS KOTRI 1235.60
2 Tendernotice_2.pdf NIT-25/2025-26/1021 PS KOTRI 2167.09
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_978119.xls Digital Signature BOQ 275.00
2 Tender Documents 08GSCHEDULE.pdf Digital Signature G-SCHEDULE 646.13
 
S.No Corrigendum Title Corrigendum Type View
1 CORRIGENDUM Date
 
Name BDO PS KOTRI
Address BDO PS KOTRI
 
 
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