| Tender Title | Material Supply For Construction Works In Gram Panchayat Sohli Financial Year 2026 27 | ||
| Tender ID | 2026_PRD_554950_1 | Tender Reference Number | 396-99/GP sohali |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-01 05:30 AM | Tender Closing Date | 2026-05-13 12:30 PM |
| Tender Value | ₹ 90 L | Tender Location | Gp Sohli , Jhujhunu , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders |
| ePublished Date | 2026-05-01 05:30 AM | Bid Opening Date | 2026-05-16 05:30 AM |
| Document Download Start Date | 2026-05-01 05:30 AM | Document Download End Date | 2026-05-13 12:30 PM |
| Bid Submission Start Date | 2026-05-01 05:30 AM | Bid Submission End Date | 2026-05-13 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 1,80,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Material Supply For Construction Works In Gram Panchayat Sohli Financial Year 2026-27
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Material supply for construction works in Gram Panchayat sohli financial year 2026-27," with a tender value of ₹90,00,000. The Tender Inviting Authority is the Sarpanch GP sohli, located at the office of GP sohli, pincode 333515. Interested bidders can download tender documents from May 1, 2026, 11:00 AM to May 13, 2026, 06:00 PM. The deadline for bid submission is May 13, 2026, 06:00 PM, and the bid opening date is May 16, 2026, 11:00 AM. A percentage-based Earnest Money Deposit (EMD) of 2.0% (₹1,80,000) is required, payable to GP sohli at buhana, with EMD exemption allowed. The tender fee is ₹2,500, payable to GP sohli at buhana; including a processing fee of ₹1,500 and a tender fee of ₹1,000. Payment instruments accepted are Bankers Pay Order (BPO) and EGRAS. The tender documents consist of two covers: Cover 1 for Fee/PreQual/Technical details (NIT document in .pdf format) and Cover 2 for Finance (BOQ in .xls format). The Tender Reference Number is 396-99/GP sohali, and the Tender ID is 2026_PRD_554950_1. Bid validity is 90 days.

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| Office Inviting Bids | Sarpanch Gp Sohli |
| Address | Office Of Gp Sohli |
| Contact Details | NA |
| NA | |
| Website | NA |
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