Tender Title | Gpk/e Qoutation/2025 26 1 | ||
Tender ID | 2025_SATAR_1188469_2 | Tender Reference Number | GPK/E-QOUTATION/2025-26_1 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-10 07:30 AM | Tender Closing Date | 2025-06-17 11:30 AM |
Tender Value | Refer Document | Tender Location | Kolki , Satara , Maharashtra |
Tender Category | Goods | Product Category | Others Tenders |
ePublished Date | 2025-06-10 07:30 AM | Bid Opening Date | 2025-06-19 05:30 AM |
Document Download Start Date | 2025-06-10 07:30 AM | Document Download End Date | 2025-06-17 11:30 AM |
Bid Submission Start Date | 2025-06-10 07:30 AM | Bid Submission End Date | 2025-06-17 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 700 |
EMD (Earnest Money Deposit) | Refer document |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Online |
Work Description - Gpk/e-qoutation/2025-26 1
This is an open tender (GPK/E-QOUTATION/2025-26_1) for the procurement of Goods falling under the Consumables - Raw Materials category, issued by the SARPANCH / SACHIV on behalf of RDD-CEO-SATARA, a State Govt. and UT organisation. The location for this work is KOLKI, Tal Phaltan, Dist Satara, with Pincode 415523. Key dates include a document download and bid submission deadline of June 17, 2025, at 05:00 PM, and a bid opening date of June 19, 2025, at 11:00 AM. The tender fee is ₹700, and EMD is not applicable. The tender involves a two-cover system: Technical bids (.pdf documents) in Cover 1 and Financial bids (BOQ in .xls format) in Cover 2. The contract is based on an Item Rate basis, and the period of work is 365 days with a bid validity of 90 days.
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Office Inviting Bids | Sarpanch / Sachiv |
Address | Kolki Tal Phaltan Dist Satara |
Contact Details | NA |
NA | |
Website | NA |
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