Basic Details
Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-KARAULI||BDO-MANDRAYAL
Tender Reference Number 01/2026-27/SAPOTRA
Tender ID 2026_PRD_566383_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
 
Payment Instruments
Offline
S.No Instrument Type
1 EGRAS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TD .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 4,000]
Tender Fee in ₹ 2,000
Processing Fee in ₹ 2,000
Fee Payable To AS PER TD Fee Payable At AS PER TD
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,00,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To AS PER TD EMD Payable At AS PER TD
 
 
Work Item Details
Title Annual Rate Contract of Handpump and Tubewell Construction and Installation Under Gramin Vikas and Panchayati Raj Department for Financial Year 2026-27 for Panchayat Samiti Sapotra.
Work Description Annual Rate Contract of Handpump and Tubewell Construction and Installation Under Gramin Vikas and Panchayati Raj Department for Financial Year 2026-27 for Panchayat Samiti Sapotra.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,50,00,000 Product Category Miscellaneous Works Sub category Handpump/Tubewell Construction 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) NA 
Location SAPOTRA Pincode 322218 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAM PANCHAYAT SAPOTRA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 10-Jun-2026 09:00 AM Bid Opening Date 22-Jun-2026 02:00 PM
Document Download / Sale Start Date 10-Jun-2026 09:00 AM Document Download / Sale End Date 20-Jun-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Jun-2026 09:00 AM Bid Submission End Date 20-Jun-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TenderNotice 1040.28
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TD.pdf Digital Signature TD 1568.29
2 Other Document BSR.pdf Digital Signature BSR 491.76
3 BOQ BOQ_1007662.xls Digital Signature BOQ 318.50
 
Tender Inviting Authority
Name BDO
Address GRAM PANCHAYAT SAPOTRA
 
 
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