| Tender Title | Construction Material and Equipment Supply for Gram Panchayat Sangranadi, Balotra FY 2026-27 | ||
| Tender ID | 2026_PRD_575715_1 | Tender Reference Number | NIT-01/2026-27/SANGRANADI |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-20 09:30 AM | Tender Closing Date | 2026-07-29 06:00 PM |
| Tender Value | ₹ 25 L | Tender Location | Gp Sangranadi , Barmer , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Civil And Construction Tenders, Machinery and Tools Tenders |
| ePublished Date | 2026-07-20 09:30 AM | Bid Opening Date | 2026-07-30 02:00 PM |
| Document Download Start Date | 2026-07-20 09:30 AM | Document Download End Date | 2026-07-29 06:00 PM |
| Bid Submission Start Date | 2026-07-20 09:30 AM | Bid Submission End Date | 2026-07-29 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 50,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Rate Contract For Supply Of Construction Material And Providing Equipment In Gram Panchayat Sangranadi For Fy 2026-27 Ps Patodi District Balotra
The Panchayati Raj Department, a State Government and UT organization, through its Tender Inviting Authority, the Prashashak and VDO at the Office of GP Sangranadi, invites eligible bidders for a Rate Contract for the Supply of Construction Material and Providing Equipment in Gram Panchayat Sangranadi for the Financial Year 2026-27, falling under PS Patodi, District Balotra. This Open Tender, designated as Tender ID 2026_PRD_575715_1 with Reference Number NIT-01/2026-27/SANGRANADI, is categorized as "Goods" with a "Percentage" form of contract, and has an estimated Tender Value of ₹25,00,000. The contract period for the work is 260 days, and bids will remain valid for 90 days from the bid opening date. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹50,000, which represents 2.0% of the tender value, payable offline as per bid instructions. A non-refundable Tender Fee of ₹500 and a Processing Fee of ₹500, totaling ₹1,000, must also be paid offline via Demand Draft as per bid details. The tender process involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents in PDF format, and Cover 2 for the Finance (BOQ) document in XLS format. No multi-currency options, item-wise or general technical evaluation, or two-stage bidding are allowed, though bid withdrawal is permitted. The tender was ePublished on 20-Jul-2026 at 09:30 AM, with document downloads and bid submissions commencing simultaneously on 20-Jul-2026 at 09:30 AM. The deadline for document download and bid submission is 29-Jul-2026 at 06:00 PM. Bids will be opened on 30-Jul-2026 at 02:00 PM at PS Patodi. All interested parties are encouraged to review the official tender documents, including "Tendernotice_1.pdf" and "bidsangra.pdf," for comprehensive details and submission requirements for this critical infrastructure supply and equipment provision contract in GP Sangranadi.

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| Office Inviting Bids | Prashashak And Vdo |
| Address | Office Of Gp Sangranadi |
| Contact Details | NA |
| NA | |
| Website | NA |
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