Material Supply
| Tender Title | Material Supply | ||
| Tender ID | 2025_PRD_478726_1 | Tender Reference Number | PALA_2526 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-13 03:30 AM | Tender Closing Date | 2025-06-23 11:30 AM |
| Tender Value | ₹ 60 L | Tender Location | Ai Site , Bharatpur , Rajasthan |
| Tender Category | Goods | Product Category | Aerospace and Defence Tenders, Agriculture or Forestry Works Tenders, Automobiles and Auto Parts Tenders, Bridge Construction Tenders, Building Construction Tenders, Chemical Products Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Consultancy Services Tenders, Drainage Work Tenders, Education And Training Services Tenders, Electrical Cables And Wires Tenders, Electrical Generators And Transformers Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Energy Oil and Gas Tenders, Environmental Service Tenders, Excavation Tenders, Finance And Insurance Sectors Tenders, Food Products Tenders, Furnitures and Fixtures Tenders, Healthcare and Medicine Tenders, Hiring of Vehicles Tenders, Housekeeping Services Tenders, Irrigation Work Tenders, Machinery and Tools Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders, Others Tenders, Paints and Enamels Tenders, Pipe Line Project Tenders, Publishing and Printing Tenders, Real Estate Service Tenders, Road Construction Tenders, Scraps Tenders, Security and Emergency Services Tenders, Software and IT Solutions Tenders, Solar Installation and Products Tenders, Solid Waste Management Tenders, Telecommunication Services Tenders, Textile, Apparel and Footwear Tenders, Transportation and Logistics Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2025-06-13 03:30 AM | Bid Opening Date | 2025-06-24 09:30 AM |
| Document Download Start Date | 2025-06-13 03:30 AM | Document Download End Date | 2025-06-23 11:30 AM |
| Bid Submission Start Date | 2025-06-13 03:30 AM | Bid Submission End Date | 2025-06-23 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 1,20,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Material Supply
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MATERIAL SUPPLY, with an estimated value of ₹60,00,000. The Tender Reference Number is PALA_2526, and the Tender ID is 2025_PRD_478726_1. Interested parties can download the tender documents starting from June 13, 2025, at 09:00 AM until June 23, 2025, at 05:00 PM. Bids must be submitted online between the same dates. A mandatory Earnest Money Deposit (EMD) of 2.0% of the tender value, amounting to ₹1,20,000, is required, payable to GRAM PANCHAYAT PALA at KUMHER, with EMD exemption allowed. A non-refundable tender fee of ₹2,500, comprising a tender fee of ₹1,000 and processing fee of ₹1,500, is payable to BDO PS KUMHER at KUMHER. The tender will be conducted in two covers: the first cover includes Fee/PreQual/Technical details, and the second cover includes the Finance/BOQ. The bid opening date is scheduled for June 24, 2025, at 03:00 PM at KUMHER. The Tender Inviting Authority is BDO, PS KUMHER, located at PS KUMHER, Pincode 321201. The bid validity period is 60 days. Prospective bidders are advised to download and carefully review the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ, from the e-procurement portal.

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| Office Inviting Bids | Bdo |
| Address | Ps Kumher |
| Contact Details | NA |
| NA | |
| Website | NA |
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