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_2 | Tender Reference Number | 02/2025-26/MANCHI |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-30 01:25 PM | Tender Closing Date | 2025-07-31 03:30 AM |
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 |
ePublished Date | 2025-07-30 01:25 PM | Bid Opening Date | 2025-07-31 04:00 AM |
Document Download Start Date | 2025-07-30 01:25 PM | Document Download End Date | 2025-07-31 03:30 AM |
Bid Submission Start Date | 2025-07-30 01:25 PM | Bid Submission End Date | 2025-07-31 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 - 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 the "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 Tender Reference Number is 02/2025-26/MANCHI, and the Tender ID is 2025_PRD_484215_2. This tender, valued at ₹1,00,00,000, falls under the "Goods" category, specifically "Civil Construction Goods," with a sub-category of "Material Supply/Equipment Arrangement". Bidders must submit an EMD of ₹2,00,000 payable as per Tender Documents, representing 2.0% of the tender value. The tender process comprises two covers: a Fee/PreQual/Technical cover and a Finance cover. The document download and bid submission period begins on July 30, 2025, at 06:55 PM and ends on July 31, 2025, at 09:00 AM. Bids will be opened on July 31, 2025, at 09:30 AM. Interested parties can download the tender documents, including the TenderNotice_1.pdf and associated work documents, from the designated portal. Tender fee of ₹2,500 is applicable including processing fee, payable as per TD. The work is to be completed within 270 days, and the bid validity period is 90 days. This tender is being invited by PRASHASHAK AND VDO, 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 |
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