| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO- JAIPUR||BDO-PAWTA |
| Tender Reference Number |
GP DANTIL/2026-27/179 |
| Tender ID |
2026_PRD_592109_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 |
doc |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
GRAM PANCHAYAT |
Fee Payable At |
DANTIL |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,140 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
GRAM PANCHAYAT |
EMD Payable At |
DANTIL |
|
|
|
| |
|
|
| |
| Title |
INTERLOK SADAK NIRMAN KARY MAHESH KE MKAAN SE SHIV MANDIR KI AUR DHOLI KOTHI DANTIL, INTERLOK SADAK NIRMAN KARY BANSTARAM KE MKAAN SE JWAHAR KE MKAAN KI AUR DAANTIL, INTERLOKING NIRMAN KARY DEWA KI DHARM SHALA SE SHIV MANDIR KI AUR GRAM PANCHAYAT DA |
| Work Description |
INTERLOK SADAK NIRMAN KARY MAHESH KE MKAAN SE SHIV MANDIR KI AUR DHOLI KOTHI DANTIL, INTERLOK SADAK NIRMAN KARY BANSTARAM KE MKAAN SE JWAHAR KE MKAAN KI AUR DAANTIL, INTERLOKING NIRMAN KARY DEWA KI DHARM SHALA SE SHIV MANDIR KI AUR GRAM PANCHAYAT DA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,07,000 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
GP DANTIL |
Pincode |
303106 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PS PAOTA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Aug-2026 09:00 AM |
Bid Opening Date |
27-Aug-2026 04:00 PM |
| Document Download / Sale Start Date |
24-Aug-2026 09:00 AM |
Document Download / Sale End Date |
27-Aug-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Aug-2026 09:00 AM |
Bid Submission End Date |
27-Aug-2026 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1051224.xls
|
BOQ |
281.00 |
| 2 |
Tender Documents |
Dantil179eproc.pdf
|
DOC |
3796.50 |
|
|
|
| |
| Name |
AAO |
| Address |
PS PAOTA |
|
| |
|
|
| |