Tender Overview
| Tender Title | Supply Of Material And Equipment For Gp Mungana Ps Kapasan | ||
| Tender ID | 2025_PRD_481240_1 | Tender Reference Number | MUNGANA-1 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-20 05:30 AM | Tender Closing Date | 2025-06-30 05:30 AM |
| Tender Value | Refer Document | Tender Location | Supply Of Material And Equipment For Gp Mungana Ps , Jaipur , Rajasthan |
| Tender Category | Goods | Product Category | Others Tenders |
- Tender TitleSupply Of Material And Equipment For Gp Mungana Ps Kapasan
- Tender ID2025_PRD_481240_1
- Tender Reference NumberMUNGANA-1
- Tender TypeOpen Tender
- Tender Opening Date2025-06-20 05:30 AM
- Tender Closing Date2025-06-30 05:30 AM
- Tender Value Refer Document
- Tender LocationSupply Of Material And Equipment For Gp Mungana Ps,Jaipur, Rajasthan
- Tender CategoryGoods
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-06-20 05:30 AM | Bid Opening Date | 2025-06-30 09:30 AM |
| Document Download Start Date | 2025-06-20 05:30 AM | Document Download End Date | 2025-06-30 05:30 AM |
| Bid Submission Start Date | 2025-06-20 05:30 AM | Bid Submission End Date | 2025-06-30 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 270 |
- ePublished Date 2025-06-20 05:30 AM
- Bid Opening Date2025-06-30 09:30 AM
- Document Download Start Date2025-06-20 05:30 AM
- Document Download End Date2025-06-30 05:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-20 05:30 AM
- Bid Validity Period (in Days)270
Cost Specification
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 1,90,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Material And Equipment For Gp Mungana Ps Kapasan
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the SUPPLY OF MATERIAL AND EQUIPMENT FOR GP MUNGANA PS KAPASAN. The Tender Reference Number is MUNGANA-1, with Tender ID 2025_PRD_481240_1. Bidders are required to submit their bids in two covers: a Technical Bid (Cover 1 in .pdf format), encompassing Fee/PreQual/Technical details, and a Finance Bid (Cover 2 in .xls format) containing the BOQ. An EMD of ₹1,90,000 is required, payable to SARPANCH GP MUNGANA at Kapasan and a tender fee of ₹2,500. The document download and bid submission period commences on June 20, 2025, at 11:00 AM and concludes on June 30, 2025, at 11:00 AM. The bid opening date is scheduled for June 30, 2025, at 03:00 PM at PS KAPASAN. The estimated period of work is 7 days, and the bid validity is 270 days. Detailed tender documents, including the NIT and BOQ, are available for download. The Payment mode is offline.
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Tender Contact Details
| Office Inviting Bids | Gp Mungana |
| Address | Gp Mungana |
| Contact Details | NA |
| NA | |
| Website | NA |
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