Organisation Chain PHED - C.E. (Project),Jodhpur||ACE Region ,Jodhpur||SE Cr. Sirohi||EE Div. Sirohi
Tender Reference Number 2471810
Tender ID 2026_PHCJO_601179_2 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 EGRAS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Fee/PreQual/Technical .pdf
2 Finance Finance .xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 500
Fee Payable To Executive Engineer Fee Payable At PHED Dn. Sirohi
Tender Fee Exemption Allowed No
EMD Amount in ₹ 30,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Executive Engineer EMD Payable At PHED Dn. Sirohi
 
 
Title 2026-27/95
Work Description Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period in UWSS Pindwara Recieved by Jal Mitra
NDA/Pre Qualification As attached TD
Independent External Monitor/Remarks NA
Tender Value in ₹ 15,00,000 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Sub Division Pindwara Pincode 307022 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PHED Dn. Sirohi
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class D class and above
 
Published Date 28-Sep-2026 02:00 PM Bid Opening Date 07-Oct-2026 12:00 PM
Document Download / Sale Start Date 28-Sep-2026 02:00 PM Document Download / Sale End Date 06-Oct-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Sep-2026 02:00 PM Bid Submission End Date 06-Oct-2026 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   89 to 95 1880.55
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1065684.xls Digital Signature Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period in UWSS Pindwara Recieved by Jal Mitra 287.50
2 Tender Documents 95.pdf Digital Signature Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period in UWSS Pindwara Recieved by Jal Mitra 13095.62
 
Name Executive Engineer
Address PHED Dn. Sirohi
 
 
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