| Tender Title | Rate Contract For Supply Of Material For All Construction Works Being Carried Out Under Mahatma Gandhi Nrega Scheme And Various Schemes Of Rural Development And Panchayati Raj Department Gram Panchayat Bhawani | ||
| Tender ID | 2026_PRD_555408_3 | Tender Reference Number | PS ANDHI/2026-27/04 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-02 11:30 AM | Tender Closing Date | 2026-05-14 11:30 AM |
| Tender Value | ₹ 75 L | Tender Location | Gp Bhawani , Jaipur , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders |
| ePublished Date | 2026-05-02 11:30 AM | Bid Opening Date | 2026-05-15 06:30 AM |
| Document Download Start Date | 2026-05-02 11:30 AM | Document Download End Date | 2026-05-14 11:30 AM |
| Bid Submission Start Date | 2026-05-02 11:30 AM | Bid Submission End Date | 2026-05-14 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 3000 |
| EMD (Earnest Money Deposit) | ₹ 1,50,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Rate Contract For Supply Of Material For All Construction Works Being Carried Out Under Mahatma Gandhi Nrega Scheme And Various Schemes Of Rural Development And Panchayati Raj Department Gram Panchayat Bhawani
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the supply of materials for all construction works under the Mahatma Gandhi NREGA scheme and various schemes of Rural Development in Gram Panchayat Bhawani. The Tender Reference Number for this opportunity is PS ANDHI/2026-27/04, with Tender ID 2026_PRD_555408_3. This procurement falls under the 'Goods' category, specifically Civil Construction Goods, and is valued at ₹75,00,000. A percentage based EMD of 2% of tender value that amounts to ₹1,50,000 is required, payable to GP BHAWANI, with EMD exemption allowed subject to norms. Bidders must submit their offers through a two-cover system: a Fee/PreQual/Technical cover containing required documents in .pdf format and a Finance cover containing the BOQ in .xls format. The tender fee, totaling ₹3,000 (₹1,500 Processing Fee and ₹1,500 Tender Fee), is also payable to GP BHAWANI. Key dates include a document download and bid submission start date of May 2, 2026, 05:00 PM, and a download and submission end date of May 14, 2026, 05:00 PM. The bid opening is scheduled for May 15, 2026, at 12:00 PM. Interested parties can download the tender documents, including the NIT and BOQ, from May 2, 2026, 05:00 PM and are advised to refer to these documents for comprehensive details and requirements. The work completion period is 360 days and bids should be valid for 90 days. This tender is being managed by BDO, PS ANDHI.

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| Office Inviting Bids | Bdo |
| Address | Ps Andhi |
| Contact Details | NA |
| NA | |
| Website | NA |
Rate Contract For Supply Of Material For All Construction Works Being..read more
Rate Contract For Supply Of Material For All Construction Works Being..read more
Rate Contract For Supply Of Material For All Construction Works Being..read more
Rate Contract For Supply Of Material For All Construction Works Being..read more
Rate Contract For Supply Of Material For All Construction Works Being..read more
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