Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-DHANAU
Tender Reference Number 66/05-09-2026 SBM TENDER GRAM PANCHAYAT KONRA
Tender ID 2026_PRD_595572_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
S.No Instrument Type
1 DD
2 BG
3 BC
4 Bankers Pay Order(BPO)
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDERNOTICE .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable To PRASHASK AND MD RISL Fee Payable At GRAM PANCHAYAT KONRA
Tender Fee Exemption Allowed No
EMD Amount in ₹ 15,214 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PRASHASK AND VDO EMD Payable At GRAM PANCHAYAT KONRA
 
 
Title 66/05-09-2026 SBM TENDER GRAM PANCHAYAT KONRA
Work Description 66/05-09-2026 SBM TENDER GRAM PANCHAYAT KONRA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 7,60,687 Product Category Miscellaneous Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) NA 
Location 66/05-09-2026 SBM TENDER GRAM PANCHAYAT KONRA Pincode 344702 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAM PANCHAYAT KONRA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 07-Sep-2026 09:00 AM Bid Opening Date 14-Sep-2026 03:00 PM
Document Download / Sale Start Date 07-Sep-2026 09:00 AM Document Download / Sale End Date 14-Sep-2026 11:30 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Sep-2026 09:00 AM Bid Submission End Date 14-Sep-2026 11:30 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDERNOTICE 3026.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents KONRA.pdf Digital Signature TENDERNOTICE 3010.93
2 BOQ BOQ_1056417.xls Digital Signature BOQ 233.50
 
Name PRASHASK AND VDO
Address GRAM PANCHAYAT KONRA
 
 
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