Tender Title | Rate Contract Of Material And Equipment Procurement For Mgnrega And Other All Yojna Year 2025 26 Gram Panchayat Jagar | ||
Tender ID | 2025_PRD_479663_6 | Tender Reference Number | 02/2025-26 NIRMAN MATRIYAL SUPPLY TENDER 38 GP |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-18 03:30 AM | Tender Closing Date | 2025-06-27 12:30 PM |
Tender Value | ₹ 75 L | Tender Location | Hindaun City , Karauli , Rajasthan |
Tender Category | Goods | Product Category | Machinery and Tools Tenders, Others Tenders |
ePublished Date | 2025-06-18 03:30 AM | Bid Opening Date | 2025-06-30 07:30 AM |
Document Download Start Date | 2025-06-18 03:30 AM | Document Download End Date | 2025-06-27 12:30 PM |
Bid Submission Start Date | 2025-06-18 03:30 AM | Bid Submission End Date | 2025-06-27 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 2500 |
EMD (Earnest Money Deposit) | ₹ 1,50,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Rate Contract Of Material And Equipment Procurement For Mgnrega And Other All Yojna Year 2025-26 Gram Panchayat Jagar
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the procurement of materials and equipment essential for MGNREGA and other ‘All Yojna’ initiatives for the year 2025-26 at Gram Panchayat Jagar. The tender, referenced as 02/2025-26 NIRMAN MATRIYAL SUPPLY TENDER 38 GP, seeks to establish a percentage-based contract for civil construction goods. The estimated tender value is ₹75,00,000, with a required Earnest Money Deposit (EMD) of ₹1,50,000, representing 2.0% of the tender value and the tender fee is ₹2,500. Key dates include a document download and bid submission start date of June 18, 2025, and an end date of June 27, 2025, both closing at 06:00 PM. The bid opening is scheduled for June 30, 2025, at 01:00 PM. Interested parties can obtain tender documents, including the Notice Inviting Tender (NIT) and BOQ from specified locations. This tender mandates a two-cover system, comprising technical documents and the financial bid. The contract period is 365 days, and the bid validity is 90 days. The Tender Inviting Authority is SARPANCH GP JAGAR, located at SARPANCH GP JAGAR, Pincode 322230. Offline payments through DD and BC are accepted and processing fee of ₹1,500 and tender fee of ₹1,000 have to be paid.
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Office Inviting Bids | Sarpanch Gp Jagar |
Address | Sarpanch Gp Jagar |
Contact Details | NA |
NA | |
Website | NA |
Rate Contract Of Material And Equipment Procurement For Mgnrega And Other..read more
Rate Contract Of Material And Equipment Procurement For Mgnrega And Other..read more
Rate Contract Of Material And Equipment Procurement For Mgnrega And Other..read more
Rate Contract Of Material And Equipment Procurement For Mgnrega And Other..read more
Rate Contract Of Material And Equipment Procurement For Mgnrega And Other..read more
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