Tender Overview
| Tender Title | Rate Contact for Materials Supply in Nrega and Other Schemes Rd Fy 2025 26 Gp Kholadi | ||
| Tender ID | 2025_PRD_479694_1 | Tender Reference Number | 22 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-15 04:30 AM | Tender Closing Date | 2025-06-22 12:30 PM |
| Tender Value | ₹ 60 L | Tender Location | Gp Kholadi , Udaipur , Rajasthan |
| Tender Category | Goods | Product Category | Others Tenders, Construction Material Tenders |
- Tender TitleRate Contact for Materials Supply in Nrega and Other Schemes Rd Fy 2025 26 Gp Kholadi
- Tender ID2025_PRD_479694_1
- Tender Reference Number22
- Tender TypeOpen Tender
- Tender Opening Date2025-06-15 04:30 AM
- Tender Closing Date2025-06-22 12:30 PM
- Tender Value ₹ 60 L
- Tender LocationGp Kholadi,Udaipur, Rajasthan
- Tender CategoryGoods
- Product CategoryOthers Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2025-06-15 04:30 AM | Bid Opening Date | 2025-06-23 11:30 AM |
| Document Download Start Date | 2025-06-15 04:30 AM | Document Download End Date | 2025-06-22 12:30 PM |
| Bid Submission Start Date | 2025-06-15 04:30 AM | Bid Submission End Date | 2025-06-22 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-06-15 04:30 AM
- Bid Opening Date2025-06-23 11:30 AM
- Document Download Start Date2025-06-15 04:30 AM
- Document Download End Date2025-06-22 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-15 04:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 1,20,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Rate Contact For Materials Supply In Nrega And Other Schemes Rd Fy 2025-26 Gp Kholadi
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a Rate Contract for the supply of miscellaneous goods, specifically materials needed for NREGA and other RD schemes for the financial year 2025-26 within GP Kholadi. The Tender Reference Number is 22, and the Tender ID is 2025_PRD_479694_1. This is a percentage-based contract with an estimated tender value of ₹60,00,000. Interested bidders must submit an EMD of ₹1,20,000 payable to GP KHOLADI. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_857217.xls), can be downloaded from 15-Jun-2025 10:00 AM to 22-Jun-2025 06:00 PM. Bids must be submitted online between 15-Jun-2025 10:00 AM and 22-Jun-2025 06:00 PM. The bid opening date is scheduled for 23-Jun-2025 05:00 PM at GP KHOLADI. A non-refundable tender fee of ₹2,500 is applicable, with ₹1,000 payable to GP KHOLADI and ₹1,500 for processing fee payable at MD RISL JAIPUR. The VDO of GP Kholadi is the Tender Inviting Authority. The successful bidder will be required to supply the materials for a period of 365 days and maintain a bid validity of 90 days. Cover 1 must include Fee/PreQual/Technical documents, and Cover 2 should contain Finance documents.
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Tender Contact Details
| Office Inviting Bids | Vdo |
| Address | Gp Kholadi |
| Contact Details | NA |
| NA | |
| Website | NA |
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