Tender Overview
| Tender Title | Supply Of Material And Equipment For Gp Mungana Ps Kapasan | ||
| Tender ID | 2025_PRD_491582_1 | Tender Reference Number | 13/31.7.25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-08-01 06:30 AM | Tender Closing Date | 2025-08-11 03:30 AM |
| Tender Value | Refer Document | Tender Location | Supply Of Material And Equipment For Gp Mungana Ps , Jaipur , Rajasthan |
| Tender Category | Goods | Product Category | Machinery and Tools Tenders, Electrical Goods and Equipments Tenders, Others Tenders |
- Tender TitleSupply Of Material And Equipment For Gp Mungana Ps Kapasan
- Tender ID2025_PRD_491582_1
- Tender Reference Number13/31.7.25
- Tender TypeOpen Tender
- Tender Opening Date2025-08-01 06:30 AM
- Tender Closing Date2025-08-11 03:30 AM
- Tender Value Refer Document
- Tender LocationSupply Of Material And Equipment For Gp Mungana Ps,Jaipur, Rajasthan
- Tender CategoryGoods
- Product CategoryMachinery and Tools Tenders, Electrical Goods and Equipments Tenders, Others Tenders
Important Dates
| ePublished Date | 2025-08-01 06:30 AM | Bid Opening Date | 2025-08-11 09:30 AM |
| Document Download Start Date | 2025-08-01 06:30 AM | Document Download End Date | 2025-08-11 03:30 AM |
| Bid Submission Start Date | 2025-08-01 06:30 AM | Bid Submission End Date | 2025-08-11 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 270 |
- ePublished Date 2025-08-01 06:30 AM
- Bid Opening Date2025-08-11 09:30 AM
- Document Download Start Date2025-08-01 06:30 AM
- Document Download End Date2025-08-11 03:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-08-01 06:30 AM
- Bid Validity Period (in Days)270
Cost Specification
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 1,20,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Material And Equipment For Gp Mungana Ps Kapasan
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the **SUPPLY OF MATERIAL AND EQUIPMENT FOR GP MUNGANA PS KAPASAN**. This tender, reference number **13/31.7.25** with Tender ID **2025_PRD_491582_1**, falls under the "Goods" category, specifically Civil Construction Goods. The estimated EMD amount is ₹1,20,000, payable to GP MUNGANA at Kapasan, and the total Tender Fee is ₹2,500, payable to GP MUNGANA/MD RISL JAIPUR. The contract will be a Percentage based contract, valid for 270 days and the supplies must be completed within 7 days . Interested bidders can download the tender documents from **August 1st, 2025, 12:00 PM** until **August 11th, 2025, 09:00 AM**. The bid submission window is also from **August 1st, 2025, 12:00 PM** to **August 11th, 2025, 09:00 AM**. The bid opening date is scheduled for **August 11th, 2025, at 03:00 PM** at GP MUNGANA. This tender involves a two-cover system. Cover 1 requires Fee/PreQual/Technical details in PDF format, while Cover 2 includes the BOQ in XLS format. Offline payment modes like DD and BC are accepted. Additional tender documents, including the NIT and BOQ, are available for download. EMD exemption is allowed through BG/ST. Bidders should refer to the tender documents for detailed specifications and requirements. GP MUNGANA serves as the tender inviting authority with address at GP MUNGANA.
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Tender Contact Details
| Office Inviting Bids | Gp Mungana |
| Address | Gp Mungana |
| Contact Details | NA |
| NA | |
| Website | NA |
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