Tender Overview
| Tender Title | Rate Contract For Supply Of Construction Material In Gram Panchayat Phootala | ||
| Tender ID | 2025_PRD_480256_1 | Tender Reference Number | 413 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-18 12:30 PM | Tender Closing Date | 2025-06-28 12:30 PM |
| Tender Value | ₹ 80 L | Tender Location | Gp Phootala , Sikar , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders |
- Tender TitleRate Contract For Supply Of Construction Material In Gram Panchayat Phootala
- Tender ID2025_PRD_480256_1
- Tender Reference Number413
- Tender TypeOpen Tender
- Tender Opening Date2025-06-18 12:30 PM
- Tender Closing Date2025-06-28 12:30 PM
- Tender Value ₹ 80 L
- Tender LocationGp Phootala,Sikar, Rajasthan
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2025-06-18 11:30 AM | Bid Opening Date | 2025-06-30 07:30 AM |
| Document Download Start Date | 2025-06-18 12:30 PM | Document Download End Date | 2025-06-28 12:30 PM |
| Bid Submission Start Date | 2025-06-18 12:30 PM | Bid Submission End Date | 2025-06-28 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-06-18 11:30 AM
- Bid Opening Date2025-06-30 07:30 AM
- Document Download Start Date2025-06-18 12:30 PM
- Document Download End Date2025-06-28 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-18 12:30 PM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 1,60,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Rate Contract For Supply Of Construction Material In Gram Panchayat Phootala
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for the supply of construction material in Gram Panchayat Phootala. This tender, referenced as number 413 with Tender ID 2025_PRD_480256_1, has an estimated tender value of ₹80,00,000 and requires an Earnest Money Deposit (EMD) of ₹1,60,000 (2% of the tender value), payable to SARPANCH SACHIV GP PHOOTALA. The tender documents can be downloaded from 18-Jun-2025 06:00 PM to 28-Jun-2025 06:00 PM. Bids must be submitted between 18-Jun-2025 06:00 PM and 28-Jun-2025 06:00 PM, and the bid opening date is scheduled for 30-Jun-2025 01:00 PM at GP PHOOTALA. The contract is for a period of 10 days, and the bid validity is 90 days. A tender fee of ₹2,000 is applicable, comprising ₹500 as tender fee and ₹1,500 as processing fee, payable to MD RISL JAIPUR. The tender includes two covers: Cover 1 for Fee/PreQual/Technical details and Cover 2 for Financial details (BOQ). Payment can be made offline through DD or EGRAS. Prospective bidders are encouraged to refer to the detailed tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_858111.xls), available for download. The EMD exemption is allowed, and withdrawal of bids is permitted.
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Tender Contact Details
| Office Inviting Bids | Gp Phootala |
| Address | Gp Phootala |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Tender document will be available to download after 2025-06-18 12:30 PM. Please check authority website for further updates.
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