Tender Overview
| Tender Title | Material Supply In Gp Sheruna Ps Sri Dungargarh For The Financial Year 2025 26 | ||
| Tender ID | 2025_PRD_461027_40 | Tender Reference Number | 257/17.04.2025 (MATERIAL 2025-26) |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-04-23 11:30 AM | Tender Closing Date | 2025-05-16 10:30 AM |
| Tender Value | ₹ 75 L | Tender Location | Sheruna , Bikaner , Rajasthan |
| Tender Category | Goods | Product Category | Others Tenders |
- Tender TitleMaterial Supply In Gp Sheruna Ps Sri Dungargarh For The Financial Year 2025 26
- Tender ID2025_PRD_461027_40
- Tender Reference Number257/17.04.2025 (MATERIAL 2025-26)
- Tender TypeOpen Tender
- Tender Opening Date2025-04-23 11:30 AM
- Tender Closing Date2025-05-16 10:30 AM
- Tender Value ₹ 75 L
- Tender LocationSheruna,Bikaner, Rajasthan
- Tender CategoryGoods
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-04-23 11:30 AM | Bid Opening Date | 2025-05-19 05:30 AM |
| Document Download Start Date | 2025-04-23 11:30 AM | Document Download End Date | 2025-05-16 10:30 AM |
| Bid Submission Start Date | 2025-04-23 11:30 AM | Bid Submission End Date | 2025-05-16 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 270 |
- ePublished Date 2025-04-23 11:30 AM
- Bid Opening Date2025-05-19 05:30 AM
- Document Download Start Date2025-04-23 11:30 AM
- Document Download End Date2025-05-16 10:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-04-23 11:30 AM
- Bid Validity Period (in Days)270
Cost Specification
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 1,50,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Material Supply In Gp Sheruna Ps Sri Dungargarh For The Financial Year 2025-26
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MATERIAL SUPPLY IN GP SHERUNA PS SRI DUNGARGARH FOR THE FINANCIAL YEAR 2025-26. The Tender Reference Number is 257/17.04.2025 (MATERIAL 2025-26) and the Tender ID is 2025_PRD_461027_40. Interested bidders can download the tender documents starting from April 23, 2025, at 05:00 PM and until May 16, 2025, at 04:00 PM. Bid submission also commences on April 23, 2025, at 05:00 PM and concludes on May 16, 2025, at 04:00 PM. The bid opening date is scheduled for May 19, 2025, at 11:00 AM at PS SDGH. This tender, valued at ₹75,00,000, requires an Earnest Money Deposit (EMD) of ₹1,50,000, representing 2.0% of the tender value, payable to SARPANCH GRAM PANCHAYAT SHERUNA, with exemption allowed through BG/ST. The tender fee is ₹2,500, comprising a processing fee of ₹1,500 and a tender fee of ₹1,000, both payable to SARPANCH GRAM PANCHAYAT SHERUNA at SDGH. Bidders must submit their proposals in two covers: one for Fee/PreQual/Technical documents and another for the Financial bid (BOQ). Payment can be made offline through DD, BC, or Bankers Pay Order (BPO). The contract type is a Rate Contract, and the period of work is 365 days. The Tender Inviting Authority is VIKAS ADHIKARI, PANCHAYAT SAMITI, SDGH.
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Tender Contact Details
| Office Inviting Bids | Vikas Adhikari |
| Address | Panchayat Samiti, Sdgh |
| Contact Details | NA |
| NA | |
| Website | NA |
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