Basic Details Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-PRATAPGARH||BDO-PIPALKHOONT Tender Reference Number NIT/2026-27/spl01 GP SATOLA KA KHEDA PS KOTRI Tender ID 2026_PRD_598188_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 DD 2 BG 3 BC 4 Bankers Pay Order(BPO) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Tender Fee, Processing Fee, EMD, GST Registration and other Required Documents .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 500 Processing Fee in ₹ 500 Fee Payable To PRASHSHAK GP SATOLA KA KHEDA/ MD RISL Fee Payable At Kotri/Jaipur Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 20,000 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To PRASHSHAK GP SATOLA KA KHEDA EMD Payable At Kotri     Work Item Details Title street light work along internal road in village Salriya Work Description street light work along internal road in village Salriya NDA/Pre Qualification Please refer Tender Document Independent External Monitor/Remarks NA Tender Value in ₹ 10,00,000 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location GP SATOLA KA KHEDA PS KOTRI Pincode 311603 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Kotri Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class E1 class   Critical Dates Published Date 16-Sep-2026 10:30 AM Bid Opening Date 22-Sep-2026 04:00 PM Document Download / Sale Start Date 16-Sep-2026 10:30 AM Document Download / Sale End Date 21-Sep-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-Sep-2026 10:30 AM Bid Submission End Date 21-Sep-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT/2026-27/spl01 GP SATOLA KA KHEDA PS KOTRI 1812.73 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1060503.xls BOQ 263.00 2 Tender Documents Gschedule.pdf G-SCHEDULE 3072.47   Tender Inviting Authority Name PRASHASAK, GP SATOLA KA KHEDA PS KOTRI Address PRASHASAK, GP SATOLA KA KHEDA PS KOTRI

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