Tender Overview
| Tender Title | Supply Of Various Material At Gram Panchayat Satola Ka Kheda, Panchayat Samiti Kotri 2025 26 (yearly Rate Contract) | ||
| Tender ID | 2025_PRD_465417_1 | Tender Reference Number | NIT-01/2025-26/GP-SATOLA KA KHEDA PS KOTRI |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-05-03 12:30 PM | Tender Closing Date | 2025-05-12 12:30 PM |
| Tender Value | ₹ 1 Cr | Tender Location | Gp Satola Ka Kheda Ps Kotri , Bhilwara , Rajasthan |
| Tender Category | Goods | Product Category | Others Tenders |
Tender Overview
- Tender TitleSupply Of Various Material At Gram Panchayat Satola Ka Kheda, Panchayat Samiti Kotri 2025 26 (yearly Rate Contract)
- Tender ID2025_PRD_465417_1
- Tender Reference NumberNIT-01/2025-26/GP-SATOLA KA KHEDA PS KOTRI
- Tender TypeOpen Tender
- Tender Opening Date2025-05-03 12:30 PM
- Tender Closing Date2025-05-12 12:30 PM
- Tender Value ₹ 1 Cr
- Tender LocationGp Satola Ka Kheda Ps Kotri,Bhilwara, Rajasthan
- Tender CategoryGoods
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-05-03 12:30 PM | Bid Opening Date | 2025-05-14 05:30 AM |
| Document Download Start Date | 2025-05-03 12:30 PM | Document Download End Date | 2025-05-12 12:30 PM |
| Bid Submission Start Date | 2025-05-03 12:30 PM | Bid Submission End Date | 2025-05-12 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
Important Dates
- ePublished Date 2025-05-03 12:30 PM
- Bid Opening Date2025-05-14 05:30 AM
- Document Download Start Date2025-05-03 12:30 PM
- Document Download End Date2025-05-12 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-05-03 12:30 PM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 4000 |
| EMD (Earnest Money Deposit) | ₹ 2,00,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Various Material At Gram Panchayat Satola Ka Kheda, Panchayat Samiti Kotri 2025-26 (yearly Rate Contract)
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Various Material at Gram Panchayat SATOLA KA KHEDA, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract)". This is for a yearly rate contract for civil construction goods, with an estimated tender value of ₹1,00,00,000. Interested bidders must submit a 2% EMD, amounting to ₹2,00,000, payable to SARPANCH GP SATOLA KA KHEDA, and a non-refundable tender fee of ₹4,000. The tender documents, including the NIT (NIT-01/2025-26/GP-SATOLA KA KHEDA PS KOTRI) and BOQ, are available for download from 03-May-2025 06:00 PM until 12-May-2025 06:00 PM. Bids must be submitted by 12-May-2025 06:00 PM and will be opened on 14-May-2025 11:00 AM at Kotri. The successful bidder will have 365 days to complete the work, and their bid must remain valid for 90 days. Tender Fee is payable to SARPANCH GP SATOLA KA KHEDA/MD RISL JAIPUR at Kotri/Jaipur. Payment Instruments allowed are DD, BC and EGRAS.
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Tender Contact Details
| Office Inviting Bids | Sarpanch, Gp Satola Ka Kheda Ps Kotri |
| Address | Sarpanch, Gp Satola Ka Kheda Ps Kotri |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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