Tender Title | Rate Contract For Supply Of Construction Material And Equipment In Gram Panchayat Bavri For Year 2025 26 | ||
Tender ID | 2025_PRD_470607_1 | Tender Reference Number | 58 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-19 12:30 PM | Tender Closing Date | 2025-05-28 12:30 PM |
Tender Value | ₹ 50 L | Tender Location | Gp Bavri , Sikar , Rajasthan |
Tender Category | Goods | Product Category | Construction Material Tenders |
ePublished Date | 2025-05-19 12:30 PM | Bid Opening Date | 2025-05-29 08:30 AM |
Document Download Start Date | 2025-05-19 12:30 PM | Document Download End Date | 2025-05-28 12:30 PM |
Bid Submission Start Date | 2025-05-19 12:30 PM | Bid Submission End Date | 2025-05-28 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1500 |
EMD (Earnest Money Deposit) | ₹ 1,00,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Rate Contract For Supply Of Construction Material And Equipment In Gram Panchayat Bavri For Year 2025-26
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for a rate contract for the supply of construction material and equipment to Gram Panchayat BAVRI for the year 2025-26. The Tender Reference Number is 58, and the Tender ID is 2025_PRD_470607_1. This tender, categorized as 'Goods', involves a 'Percentage' form of contract with an estimated tender value of ₹50,00,000. An Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, is required, payable to PRASHASAK GP at BAVRI. EMD exemption is allowed through BG/ST or EMD exemption. Interested parties must download the tender documents between May 19, 2025, 06:00 PM and May 28, 2025, 06:00 PM. The deadline for bid submission is May 28, 2025, at 06:00 PM, with the bid opening scheduled for May 29, 2025, at 02:00 PM at PS KHANDELA. A non-refundable tender fee of ₹1,500 is applicable, comprising a processing fee of ₹500 and a tender fee of ₹1,000, both payable to PRASHASAK GP at BAVRI. The tender documents, including the BOQ, are to be submitted in two covers: a technical bid cover and a financial bid cover. Payment instruments accepted are DD and EGRAS. The successful bidder will be required to maintain the supply for a period of 365 days, with a bid validity of 90 days. Further details can be found in the tender documents available for download.
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Office Inviting Bids | Prashasak Gp |
Address | Bavri |
Contact Details | NA |
NA | |
Website | NA |
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