Tender Title | Gp Bagor Nrega Material Supply Tendor | ||
Tender ID | 2025_PRD_487353_1 | Tender Reference Number | bagor/nrega/2 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-14 03:30 AM | Tender Closing Date | 2025-07-28 11:30 AM |
Tender Value | Refer Document | Tender Location | Bagor , Karauli , Rajasthan |
Tender Category | Goods | Product Category | Others Tenders |
ePublished Date | 2025-07-14 03:30 AM | Bid Opening Date | 2025-07-30 04:30 AM |
Document Download Start Date | 2025-07-14 03:30 AM | Document Download End Date | 2025-07-28 11:30 AM |
Bid Submission Start Date | 2025-07-14 03:30 AM | Bid Submission End Date | 2025-07-28 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 20,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Gp Bagor Nrega Material Supply Tendor
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "gp bagor nrega material supply tendor" at GRAM PANCHAYAT BAGOR, located in BAGOR, Pincode 322215. The VDO serves as the Tender Inviting Authority, with the address PANCHAYAT SAMITI NADOTI GRAM PANCHAYAT BAGOR. The Tender Reference Number is bagor/nrega/2, and the Tender ID is 2025_PRD_487353_1. This is a goods tender with a percentage-based form of contract. Key dates include a document download and bid submission start date of July 14, 2025, at 09:00 AM, and an end date for both processes on July 28, 2025, at 05:00 PM. The bid opening date is scheduled for July 30, 2025, at 10:00 AM. A fixed Earnest Money Deposit (EMD) of ₹20,000 is required, payable to SARPANCH at GRAM PANCHAYAT BAGOR, and EMD exemption is allowed. The tender fee is ₹1,000, comprised of a ₹500 tender fee and a ₹500 processing fee, payable to SARPANCH/MDRISL at GRAM PANCHAYAT BAGOR/JAIPUR; tender fee exemption is not allowed. Bidders must submit two covers: one for Fee/PreQual/Technical documents (DD in .pdf format for DD) and another for Finance (BOQ in .xls format). Accepted payment instruments are DD and BG. The work period is 365 days, and the bid validity is 90 days. Relevant documents, including the NIT Document (Tendernotice_1.pdf) and Work Item Documents (BOQ_869421.xls and BAGORNAR1.pdf), are available for download.
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Office Inviting Bids | Vdo |
Address | Panchayat Samiti Nadoti Gram Panchayat Bagor |
Contact Details | NA |
NA | |
Website | NA |
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