| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-S.MADHOPUR||BDO-SAWAIMADHOPUR |
| Tender Reference Number |
E NIT NO 01/2026-27 |
| Tender ID |
2026_PRD_555035_2 |
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 |
|
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|
| Offline |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
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| 1 |
Fee/PreQual/Technical |
Fee/PreQual/Technical |
.pdf |
| 2 |
Finance |
Finance |
.xls |
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| |
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| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
please perfer to bid documents |
Fee Payable At |
please perfer to bid documents |
| 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 |
please perfer to bid documents |
EMD Payable At |
please perfer to bid documents |
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| |
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| |
| Title |
Interlocking sadak Nirman karya mein nali Nirman Hariram ke Makan se pashu chikitsalay ki or gram Endwa |
| Work Description |
Interlocking sadak Nirman karya mein nali Nirman Hariram ke Makan se pashu chikitsalay ki or gram Endwa |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Endwa |
Pincode |
322001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Gp Endwa |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Apr-2026 09:00 AM |
Bid Opening Date |
08-May-2026 03:00 PM |
| Document Download / Sale Start Date |
30-Apr-2026 09:00 AM |
Document Download / Sale End Date |
07-May-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Apr-2026 09:00 AM |
Bid Submission End Date |
07-May-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_988413.xls
|
BOQ |
364.00 |
| 2 |
Tender Documents |
endwatwobid.pdf
|
tender doc |
6219.57 |
|
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|
| |
| Name |
Administrator and VDO |
| Address |
Gp Endwa |
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