Rate Contract For Supply Of Construction Material And Providing Equipments For Mgnrega And Rural Development And Panchayati Raj Departments Various Schemes At Gram Panchayat Karodi Panchayat Samiti Sikrai Dist Dausa For Fy 2025 26
Tender Title | Rate Contract For Supply Of Construction Material And Providing Equipments For Mgnrega And Rural Development And Panchayati Raj Departments Various Schemes At Gram Panchayat Karodi Panchayat Samiti Sikrai Dist Dausa For Fy 2025 26 | ||
Tender ID | 2025_PRD_485528_1 | Tender Reference Number | 16-20/2025-26_GRAM PANCHAYAT KARODI |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-05 11:30 AM | Tender Closing Date | 2025-07-16 07:30 AM |
Tender Value | ₹ 20 L | Tender Location | Rate Contract For Supply Of Construction Material , Dausa , Rajasthan |
Tender Category | Works | Product Category | Construction Material Tenders, Civil And Construction Tenders, Machinery and Tools Tenders |
ePublished Date | 2025-07-05 11:30 AM | Bid Opening Date | 2025-07-17 09:30 AM |
Document Download Start Date | 2025-07-05 11:30 AM | Document Download End Date | 2025-07-16 07:30 AM |
Bid Submission Start Date | 2025-07-05 11:30 AM | Bid Submission End Date | 2025-07-16 07:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 365 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 40,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Rate Contract For Supply Of Construction Material And Providing Equipments For Mgnrega And Rural Development And Panchayati Raj Departments Various Schemes At Gram Panchayat Karodi Panchayat Samiti Sikrai Dist Dausa For Fy 2025-26
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the supply of construction materials and provision of equipment. This is for various schemes under MGNREGA and Rural Development, and Panchayati Raj departments, specifically within Gram Panchayat KARODI, Panchayat Samiti SIKRAI, Dist Dausa, for the fiscal year 2025-26. The tender, bearing reference number 16-20/2025-26_GRAM PANCHAYAT KARODI and Tender ID 2025_PRD_485528_1, is valued at ₹20,00,000 with an Earnest Money Deposit (EMD) of ₹40,000 payable to GRAM PANCHAYAT KARODI, at KARODI, and a tender fee of ₹1000. Document download and bid submission commence on July 5th, 2025, at 05:00 PM, and conclude on July 16th, 2025, at 01:00 PM. The bid opening date is scheduled for July 17th, 2025, at 03:00 PM at GRAM PANCHAYAT KARODI. The contract, of percentage form, allows for EMD exemption through BG/ST. Bidders are to submit their offers in two covers: one for Fee/PreQual/Technical and another for Finance (BOQ). Prospective bidders should refer to the tender documents for detailed specifications. The work must be completed within 270 days and bids will be valid for 365 days.
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Office Inviting Bids | Gram Panchayat Karodi |
Address | Gram Panchayat Karodi |
Contact Details | NA |
NA | |
Website | NA |
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