Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-MUNDAWAR
Tender Reference Number NIT-01/2026-27 NANGLI OJHA
Tender ID 2026_PRD_555856_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Goods 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 NIT AND FEE DETAILS .pdf
TERMS AND CONDITIONS .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 1,000
Fee Payable To GP NANGLI OJHA, MD RISL Fee Payable At MUNDAWAR, JAIPUR
Tender Fee Exemption Allowed No
EMD Amount in ₹ 90,000 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To GRAM PANCHAYAT NANGLI OJHA EMD Payable At MUNDAWAR
 
 
Title NIRMAN SAMAGRI AAPURTI F.Y. 2026-27 NANGLI OJHA
Work Description NIRMAN SAMAGRI AAPURTI F.Y. 2026-27 NANGLI OJHA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 45,00,000 Product Category Civil Construction Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 360 
Location MUNDAWAR Pincode 301407 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MUNDAWAR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 04-May-2026 09:00 AM Bid Opening Date 19-May-2026 03:00 PM
Document Download / Sale Start Date 04-May-2026 09:00 AM Document Download / Sale End Date 18-May-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-May-2026 09:00 AM Bid Submission End Date 18-May-2026 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT AND FEE DETAILS 10909.71
2 Tendernotice_2.pdf   TERMS AND CONDITIONS 10909.71
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_989931.xls Digital Signature BILL OF QUANTITIES 474.00
 
Name VDO NANGLI OJHA
Address GP NANGLI OJHA
 
 
Click Here For Main Source