| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-PALI||BDO-SUMERPUR |
| Tender Reference Number |
02 2026-27 devtara 02 |
| Tender ID |
2026_PRD_556952_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 |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
All Compulsary Document as are required as per Tender Document |
.pdf |
| 2 |
Finance |
BOQ Rate Coted according to G-SCHEDULE |
.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 ₹
|
19,980 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PRASHASHAK |
EMD Payable At |
GP DAOTARA |
|
|
|
| |
|
|
| |
| Title |
SISI SADAK V NALI NIRMAN KARY BABULAL KUMAWAT KE GHAR SE CHANDRAPALSINGH KE GHAR SE HOTE HUYE MUKHY SADAK KI OR AKADADA |
| Work Description |
SISI SADAK V NALI NIRMAN KARY BABULAL KUMAWAT KE GHAR SE CHANDRAPALSINGH KE GHAR SE HOTE HUYE MUKHY SADAK KI OR AKADADA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,99,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
DAOTARA |
Pincode |
306115 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP DAOTARA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-May-2026 06:30 PM |
Bid Opening Date |
15-May-2026 11:00 AM |
| Document Download / Sale Start Date |
06-May-2026 06:30 PM |
Document Download / Sale End Date |
13-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-May-2026 06:30 PM |
Bid Submission End Date |
13-May-2026 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
All Compulsary Document as are required as per Tender Document
|
222.49
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
devtra02002.pdf
|
All Compulsary Document as are required as per Tender Document |
1744.31 |
| 2 |
BOQ |
BOQ_991409.xls
|
BOQ Rate Coted according to G-SCHEDULE |
333.50 |
|
|
|
| |
| Name |
PRASHASHAK |
| Address |
GP DAOTARA |
|
| |
|
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| |
