Tender Overview
| Tender Title | Material Supply in Gp Derajsar During the Financial Year 2025 26 | ||
| Tender ID | 2025_PRD_475571_32 | Tender Reference Number | MATERIAL 05/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-07 03:30 AM | Tender Closing Date | 2025-06-16 12:30 PM |
| Tender Value | ₹ 30 L | Tender Location | Derajsar , Bikaner , Rajasthan |
| Tender Category | Goods | Product Category | Others Tenders |
- Tender TitleMaterial Supply in Gp Derajsar During the Financial Year 2025 26
- Tender ID2025_PRD_475571_32
- Tender Reference NumberMATERIAL 05/2025-26
- Tender TypeOpen Tender
- Tender Opening Date2025-06-07 03:30 AM
- Tender Closing Date2025-06-16 12:30 PM
- Tender Value ₹ 30 L
- Tender LocationDerajsar,Bikaner, Rajasthan
- Tender CategoryGoods
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-06-07 03:30 AM | Bid Opening Date | 2025-06-17 10:30 AM |
| Document Download Start Date | 2025-06-07 03:30 AM | Document Download End Date | 2025-06-16 12:30 PM |
| Bid Submission Start Date | 2025-06-07 03:30 AM | Bid Submission End Date | 2025-06-16 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 365 |
- ePublished Date 2025-06-07 03:30 AM
- Bid Opening Date2025-06-17 10:30 AM
- Document Download Start Date2025-06-07 03:30 AM
- Document Download End Date2025-06-16 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-07 03:30 AM
- Bid Validity Period (in Days)365
Cost Specification
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 60,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Material Supply In Gp Derajsar During The Financial Year 2025-26
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MATERIAL SUPPLY IN GP DERAJSAR DURING THE FINANCIAL YEAR 2025-26. This tender, referenced as MATERIAL 05/2025-26 with Tender ID 2025_PRD_475571_32, is for the supply of materials with an estimated value of ₹30,00,000 under a Rate Contract. An EMD of ₹60,000, amounting to 2.0% of the tender value, is required and payable to SARPANCH GRAM PANCHAYAT DERAJSAR at SRI DUNGARGARH. The tender documents, including the NIT and BOQ, are available for download from June 7th, 2025, 09:00 AM until June 16th, 2025, 06:00 PM. Bids must be submitted by June 16th, 2025, 06:00 PM, and will be opened on June 17th, 2025, at 04:00 PM at PS SDGH. A tender fee of ₹2,500, comprising ₹1,000 as Tender Fee and ₹1,500 as Processing fee, is applicable, payable to SARPANCH GRAM PANCHAYAT DERAJSAR at SRI DUNGARGARH. Payment can be made via DD, BC, or Bankers Pay Order (BPO). The contract period is 365 days, and the location for the supply is DERAJSAR. The tender mandates a two-cover system: the first cover encompasses Fee/PreQual/Technical documents in .pdf format, and the second cover consists of the Finance documents (BOQ) in .xls format. The Tender Inviting Authority is BDO, PS SDGH, with pin code 331803. Bidders should refer to the tender documents for detailed specifications and requirements.
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Tender Contact Details
| Office Inviting Bids | Bdo |
| Address | Ps Sdgh |
| Contact Details | NA |
| NA | |
| Website | NA |
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