Panchayati Raj Department Tender
Material Supply Tender Fy 2025 26 Gp 54 Gb
- Opening DateJun 26, 2025
- Closing DateJul 07, 2025
- Tender Amount ₹ 50 L
Tender Overview
| Tender Title | Material Supply Tender Fy 2025 26 Gp 54 Gb | ||
| Tender ID | 2025_PRD_482778_24 | 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 | 54 Gb , Sri Ganganagar , Rajasthan |
| Tender Category | Goods | Product Category | Others Tenders |
- Tender TitleMaterial Supply Tender Fy 2025 26 Gp 54 Gb
- Tender ID2025_PRD_482778_24
- 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 Location54 Gb,Sri Ganganagar, Rajasthan
- Tender CategoryGoods
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-06-26 03:30 AM | Bid Opening Date | 2025-07-10 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 Date2025-07-10 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 Govt. and UT organization, invites open tenders for MATERIAL SUPPLY for the FY 2025-26. The Tender Reference Number is PSA/MENRGA/NIVIDA/25-26/1718. This is a Goods tender for miscellaneous goods, with a total tender value of ₹50,00,000. The location for the supply is GP 54 GB. The tender documents can be downloaded from 26-Jun-2025 09:00 AM to 07-Jul-2025 11:00 AM, and bids must be submitted within the same timeframe. The bid opening date is scheduled for 10-Jul-2025 at 10:00 AM. A mandatory Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP at 54 GB. Furthermore, a tender fee of ₹2,500 is applicable, with ₹1,000 payable to SARPANCH GP/MD RISL and ₹1,500 for processing fees, payable at 54 GB/Jaipur. The tender consists of two covers: Fee/PreQual/Technical and Finance (BOQ). The contract type is a Rate Contract with a work period of 365 days, and the bid validity is 90 days. Interested parties should direct all inquiries to BDO PS ANUPGARH, the Tender Inviting Authority.
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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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