02/2025 26 Rate Contarct
Tender Title | 02/2025 26 Rate Contarct | ||
Tender ID | 2025_PRD_472570_1 | Tender Reference Number | 02/2025-26 rate contract |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-24 03:30 AM | Tender Closing Date | 2025-06-01 03:30 AM |
Tender Value | ₹ 1 Cr | Tender Location | Karda , Jalor , Rajasthan |
Tender Category | Goods | Product Category | Aerospace and Defence Tenders, Agriculture or Forestry Works Tenders, Automobiles and Auto Parts Tenders, Bridge Construction Tenders, Building Construction Tenders, Chemical Products Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Consultancy Services Tenders, Drainage Work Tenders, Education And Training Services Tenders, Electrical Cables And Wires Tenders, Electrical Generators And Transformers Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Energy Oil and Gas Tenders, Environmental Service Tenders, Excavation Tenders, Finance And Insurance Sectors Tenders, Food Products Tenders, Furnitures and Fixtures Tenders, Healthcare and Medicine Tenders, Hiring of Vehicles Tenders, Housekeeping Services Tenders, Irrigation Work Tenders, Machinery and Tools Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders, Others Tenders, Paints and Enamels Tenders, Pipe Line Project Tenders, Publishing and Printing Tenders, Real Estate Service Tenders, Road Construction Tenders, Scraps Tenders, Security and Emergency Services Tenders, Software and IT Solutions Tenders, Solar Installation and Products Tenders, Solid Waste Management Tenders, Telecommunication Services Tenders, Textile, Apparel and Footwear Tenders, Transportation and Logistics Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-05-24 03:30 AM | Bid Opening Date | 2025-06-02 06:00 AM |
Document Download Start Date | 2025-05-24 03:30 AM | Document Download End Date | 2025-06-01 03:30 AM |
Bid Submission Start Date | 2025-05-24 03:30 AM | Bid Submission End Date | 2025-06-01 03:30 AM |
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 - 02/2025-26 Rate Contarct
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "02/2025-26 Rate Contract" for miscellaneous goods, specifically material and equipment. This rate contract, valued at ₹1,00,00,000, requires bidders to submit a 2% EMD amounting to ₹2,00,000 payable to SARPANCH at KARDA. Tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_845585.xls, V3_BOQ_Percentage_Template.xls), can be downloaded from May 24, 2025, 09:00 AM until June 1, 2025, 09:00 AM. Bids must be submitted online between the same dates. A non-refundable tender fee of ₹2,500 is applicable, payable to SARPANCH/MD RISL at KARDA/JAIPUR. The bid opening date is scheduled for June 2, 2025, at 11:30 AM at GP KARDA. The contract period is 365 days, with a bid validity of 90 days. The Tender Inviting Authority is VDO SURESH VISHNOI, GP KARDA PS RANIWARA, Pincode 343040. This tender is a two-cover system: Cover 1 includes Fee/PreQual/Technical documents (in .pdf format), and Cover 2 contains the Finance details (in .xls format).
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Office Inviting Bids | Vdo Suresh Vishnoi |
Address | Gp Karda Ps Raniwara |
Contact Details | NA |
NA | |
Website | NA |
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