Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Manchi Under Nrega And Rural Development And Panchayati Raj Department Schemes For Year 2025 26
Tender Title | Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Manchi Under Nrega And Rural Development And Panchayati Raj Department Schemes For Year 2025 26 | ||
Tender ID | 2025_PRD_484215_1 | Tender Reference Number | 02/2025-26/MANCHI |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-01 03:30 AM | Tender Closing Date | 2025-07-12 12:30 PM |
Tender Value | ₹ 1 Cr | Tender Location | Manchi , Karauli , Rajasthan |
Tender Category | Goods | Product Category | Agriculture or Forestry Works Tenders, Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Machinery and Tools Tenders, Others Tenders, Road Construction Tenders |
ePublished Date | 2025-07-01 03:30 AM | Bid Opening Date | 2025-07-14 08:30 AM |
Document Download Start Date | 2025-07-01 03:30 AM | Document Download End Date | 2025-07-12 12:30 PM |
Bid Submission Start Date | 2025-07-01 03:30 AM | Bid Submission End Date | 2025-07-12 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 2500 |
EMD (Earnest Money Deposit) | ₹ 2,00,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Manchi Under Nrega And Rural Development And Panchayati Raj Department Schemes For Year 2025-26
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for an Annual Rate Contract of Material Supply and Equipment Arrangement for construction work in Gram Panchayat Manchi, under NREGA and Rural Development and Panchayati Raj Department Schemes for the year 2025-26. This tender, reference number 02/2025-26/MANCHI, is categorized as Goods and valued at ₹1,00,00,000. An Earnest Money Deposit (EMD) of ₹2,00,000, representing 2.0% of the tender value, is required, payable as per the Tender Document. The tender fee is ₹2,500. The tender documents can be downloaded from 01-Jul-2025 to 12-Jul-2025 until 06:00 PM. Bids must be submitted between 01-Jul-2025 and 12-Jul-2025, closing at 06:00 PM. The bid opening date is scheduled for 14-Jul-2025 at 02:00 PM at Gram Panchayat. The contract type is a Rate Contract, with a work period of 270 days and a bid validity of 90 days. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Financial Bid (BOQ). Potential bidders are required to provide payments through DD or BC. The Tender Inviting Authority is PRASHASHAK AND VDO, located at GRAM PANCHAYAT MANCHI, Pincode 322241.
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Office Inviting Bids | Prashashak And Vdo |
Address | Gram Panchayat Manchi |
Contact Details | NA |
NA | |
Website | NA |
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction..read more
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction..read more
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction..read more
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction..read more
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction..read more
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