| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-BIKANER||BDO-SHRI DUNGARGARH |
| Tender Reference Number |
OPEN BID 01/2026-27 REF NO. 22 DATED 03-06-2026 GP BANA |
| Tender ID |
2026_PRD_566803_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) |
| 5 |
EGRAS |
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|
|
| 1 |
Fee/PreQual/Technical |
DOC |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
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| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
SARPANCH GRAM PANCHAYAT BANA |
Fee Payable At |
SRI DUNGARGARH |
| 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 |
SARPANCH GRAM PANCHAYAT BANA |
EMD Payable At |
SRI DUNGARGARH |
|
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| |
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| |
| Title |
CONSTRUCTION OF TUBEWELL NEAR WATER TANK VILLAGE BANA |
| Work Description |
CONSTRUCTION OF TUBEWELL NEAR WATER TANK VILLAGE BANA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Water Equipments/ Meter/ Drilling/ Boring |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
BANA |
Pincode |
331803 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PS SDGH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Jun-2026 09:00 AM |
Bid Opening Date |
15-Jun-2026 04:00 PM |
| Document Download / Sale Start Date |
11-Jun-2026 09:00 AM |
Document Download / Sale End Date |
15-Jun-2026 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Jun-2026 09:00 AM |
Bid Submission End Date |
15-Jun-2026 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1.pdf
|
DOC |
354.41 |
| 2 |
BOQ |
BOQ_1008345.xls
|
BOQ |
284.50 |
|
|
|
| |
| Name |
ADMINISTRATOR |
| Address |
GP BANA |
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