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Invitation to Bid - 04/2026-27 KALRI NALA in CHURU, RAJASTHAN

Bid Publish Date

10-Sep-2026, 11:30 am

Bid End Date

12-Sep-2026, 10:30 am

EMD

₹16,000

Value

₹8,00,000

Progress

Issue10-Sep-2026, 11:30 am
AwardPending

Panchayati Raj Department invites bids for 04/2026-27 KALRI NALA in CHURU, RAJASTHAN. Submission Deadline: 12-09-2026 10: 30: 00. Submit your proposal before the deadline.

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹500

EMD Exemption

Yes

Category

Civil Works

Contract Form

Percentage

Bid Submission Start

10-09-2026 17:00:00

Document Download Start

10-09-2026 17:00:00

Document Download End

12-09-2026 16:00:00

Bid Validity

90

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹8,00,000

Payment Mode

Offline

EMD Payable To

SARPANCH GRAM PANCHAYAT KALRI

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization Chain

Panchayati Raj Department||Secretary and Commissioner||CEO-CHURU||BDO-RAJGARH

Bid Opening Place

GRAM PANCHAYAT KALRI

Work Location

View More Details Tender Details   Basic Details Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-CHURU||BDO-RAJGARH Tender Reference Number 04/2026-27 KALRI NALA Tender ID 2026_PRD_596711_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 04/2026-27 KALRI NALA .pdf 2 Finance 04/2026-27 KALRI NALA .xls       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 500 Processing Fee in ₹ 500 Fee Payable To SARPANCH GRAM PANCHAYAT KALRI Fee Payable At RAJGARH Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 16,000 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To SARPANCH GRAM PANCHAYAT KALRI EMD Payable At RAJGARH     Work Item Details Title 04/2026-27 KALRI NALA Work Description 04/2026-27 KALRI NALA NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 8,00,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA  Location GRAM PANCHAYAT KALRI Pincode 331023 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAM PANCHAYAT KALRI Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class ALL   Critical Dates Published Date 10-Sep-2026 05:00 PM Bid Opening Date 12-Sep-2026 05:00 PM Document Download / Sale Start Date 10-Sep-2026 05:00 PM Document Download / Sale End Date 12-Sep-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 10-Sep-2026 05:00 PM Bid Submission End Date 12-Sep-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   04/2026-27 KALRI NALA 5196.86 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents KALRI04.pdf GRAM PANCHAYAT KALRI 5177.97 2 Other Document V4_BOQ_.xls BOQ 281.00   Tender Inviting Authority Name VDO/SARPANCH Address GRAM PANCHAYAT KALRI   Back

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