Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-PALI||BDO-SUMERPUR
Tender Reference Number 141 04/2026-27 02
Tender ID 2026_PRD_601146_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 All Compulsary Document as are required as per Tender Document .pdf
2 Finance BOQ Rate Coted according to G SCHEDULE .xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable To MDRISL Fee Payable At Jaipur
Tender Fee Exemption Allowed No
EMD Amount in ₹ 19,980 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PRASHASHAK EMD Payable At GP BIRAMI
 
 
Title 141 04/2026-27 02
Work Description SARVJANIK SHAMSHAN GHAT KI CHAR DIWARI NIRMAN KARY KHASRA SANKHYA 1403/620 BIRAMI DHANI
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,99,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location BIRAMI Pincode 306708 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP BIRAMI
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class ALL
 
Published Date 28-Sep-2026 12:55 PM Bid Opening Date 30-Sep-2026 11:00 AM
Document Download / Sale Start Date 28-Sep-2026 12:55 PM Document Download / Sale End Date 30-Sep-2026 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Sep-2026 12:55 PM Bid Submission End Date 30-Sep-2026 10:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   All Compulsary Document as are required as per Tender Document 1284.02
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BIRAMI12.pdf Digital Signature All Compulsary Document as are required as per Tender Document 10513.68
2 BOQ BOQ_1065605.xls Digital Signature BOQ Rate Coted according to G SCHEDULE 276.00
 
S.No Corrigendum Title Corrigendum Type View
1 time extend Date
 
Name PRASHASHAK
Address GP BIRAMI
 
 
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