Panchayati Raj Department Tender
Material Supply Tender Fy 2025 26 Gp 7sjm
- Opening DateJun 26, 2025
- Closing DateJul 07, 2025
- Tender Amount ₹ 50 L
Tender Overview
| Tender Title | Material Supply Tender Fy 2025 26 Gp 7sjm | ||
| Tender ID | 2025_PRD_482778_14 | Tender Reference Number | PSA/MENRGA/NIVIDA/25-26/1718 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-26 03:30 AM | Tender Closing Date | 2025-07-07 05:30 AM |
| Tender Value | ₹ 50 L | Tender Location | 7 Sjm , Sri Ganganagar , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Others Tenders |
- Tender TitleMaterial Supply Tender Fy 2025 26 Gp 7sjm
- Tender ID2025_PRD_482778_14
- Tender Reference NumberPSA/MENRGA/NIVIDA/25-26/1718
- Tender TypeOpen Tender
- Tender Opening Date2025-06-26 03:30 AM
- Tender Closing Date2025-07-07 05:30 AM
- Tender Value ₹ 50 L
- Tender Location7 Sjm,Sri Ganganagar, Rajasthan
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Others Tenders
Important Dates
| ePublished Date | 2025-06-26 03:30 AM | Bid Opening Date | 2025-07-09 04:30 AM |
| Document Download Start Date | 2025-06-26 03:30 AM | Document Download End Date | 2025-07-07 05:30 AM |
| Bid Submission Start Date | 2025-06-26 03:30 AM | Bid Submission End Date | 2025-07-07 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-06-26 03:30 AM
- Bid Opening Date2025-07-09 04:30 AM
- Document Download Start Date2025-06-26 03:30 AM
- Document Download End Date2025-07-07 05:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-26 03:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 1,00,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Material Supply Tender Fy 2025-26
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for MATERIAL SUPPLY TENDER FY 2025-26. The Tender Reference Number is PSA/MENRGA/NIVIDA/25-26/1718, and the Tender ID is 2025_PRD_482778_14. This tender, valued at ₹50,00,000, encompasses the supply of miscellaneous goods under a rate contract for a period of 365 days at location 7 SJM, pincode 335701. An Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP at 7 SJM. Tender documents can be downloaded from 26-Jun-2025 09:00 AM to 07-Jul-2025 11:00 AM. Bids must be submitted between 26-Jun-2025 09:00 AM and 07-Jul-2025 11:00 AM. The bid opening date is scheduled for 09-Jul-2025 at 10:00 AM at the office of BDO PS ANUPGARH. A non-refundable tender fee of ₹2,500 is applicable. The tender comprises two covers: Cover 1 for Fee/PreQual/Technical details as per NIT requirements and Cover 2 for the BOQ. Withdrawal is allowed. The Tender Inviting Authority is BDO PS ANUPGARH, with the address at BDO PS ANUPGARH.
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Tender Contact Details
| Office Inviting Bids | Bdo Ps Anupgarh |
| Address | Bdo Ps Anupgarh |
| Contact Details | NA |
| NA | |
| Website | NA |
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