Basic Details
Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-MUNDAWAR
Tender Reference Number NIT-01/2026-27 KHARETA
Tender ID 2026_PRD_562295_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Goods No. of Covers 1
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
 
Payment Instruments
Offline
S.No Instrument Type
1 DD
2 BC
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT AND FEE DETAILS .pdf
TERMS AND CONDITIONS .pdf
BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,500]
Tender Fee in ₹ 500
Processing Fee in ₹ 1,000
Fee Payable To GP KHARETA, MD RISL Fee Payable At MUNDAWAR, JAIPUR
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 90,000 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To GRAM PANCHAYAT KHARETA EMD Payable At MUNDAWAR
 
 
Work Item Details
Title NIRMAN SAMAGRI AAPURTI F.Y. 2026-27 KHARETA
Work Description NIRMAN SAMAGRI AAPURTI F.Y. 2026-27 KHARETA
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) 60 Period Of Work(Days) 300 
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
 
Critical Dates
Published Date 25-May-2026 11:00 AM Bid Opening Date 05-Jun-2026 03:00 PM
Document Download / Sale Start Date 25-May-2026 11:00 AM Document Download / Sale End Date 04-Jun-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-May-2026 11:00 AM Bid Submission End Date 04-Jun-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT AND FEE DETAILS 9239.67
2 Tendernotice_2.pdf   TERMS AND CONDITIONS 9239.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1000617.xls Digital Signature BILL OF QUANTITIES 474.00
 
Tender Inviting Authority
Name VDO KHARETA
Address GP KHARETA
 
 
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