Material Supply
Tender Title | Material Supply | ||
Tender ID | 2025_PRD_472227_1 | Tender Reference Number | 2025-GP-JASPURA MOLONI-17 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-26 03:30 AM | Tender Closing Date | 2025-06-09 12:30 PM |
Tender Value | ₹ 40 L | Tender Location | Gp , Bharatpur , Rajasthan |
Tender Category | Goods | Product Category | Aerospace and Defence Tenders, Agriculture or Forestry Works Tenders, Automobiles and Auto Parts Tenders, Bridge Construction Tenders, Building Construction Tenders, Chemical Products Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Consultancy Services Tenders, Drainage Work Tenders, Education And Training Services Tenders, Electrical Cables And Wires Tenders, Electrical Generators And Transformers Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Energy Oil and Gas Tenders, Environmental Service Tenders, Excavation Tenders, Finance And Insurance Sectors Tenders, Food Products Tenders, Furnitures and Fixtures Tenders, Healthcare and Medicine Tenders, Hiring of Vehicles Tenders, Housekeeping Services Tenders, Irrigation Work Tenders, Machinery and Tools Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders, Others Tenders, Paints and Enamels Tenders, Pipe Line Project Tenders, Publishing and Printing Tenders, Real Estate Service Tenders, Road Construction Tenders, Scraps Tenders, Security and Emergency Services Tenders, Software and IT Solutions Tenders, Solar Installation and Products Tenders, Solid Waste Management Tenders, Telecommunication Services Tenders, Textile, Apparel and Footwear Tenders, Transportation and Logistics Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-05-26 03:30 AM | Bid Opening Date | 2025-06-11 05:30 AM |
Document Download Start Date | 2025-05-26 03:30 AM | Document Download End Date | 2025-06-09 12:30 PM |
Bid Submission Start Date | 2025-05-26 03:30 AM | Bid Submission End Date | 2025-06-09 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 1500 |
EMD (Earnest Money Deposit) | ₹ 80,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Material Supply
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the supply of materials under Tender Reference Number 2025-GP-JASPURA MOLONI-17. The estimated tender value is ₹40,00,000, with an Earnest Money Deposit (EMD) of ₹80,000, representing 2.0% of the tender value. EMD exemption is allowed. Interested bidders can download the tender documents and submit their bids electronically from May 26, 2025, 09:00 AM until June 9, 2025, 06:00 PM. A non-refundable tender fee of ₹1,500 is applicable, comprising a processing fee of ₹500 and a tender fee of ₹1,000, payable offline to VIKAS ADHIKARI at BAYANA via DD or BC. The tender opening is scheduled for June 11, 2025, at 11:00 AM at PS BAYANA. The contract type is a Rate Contract, and the period of work is 295 days. Bids must remain valid for 60 days. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_844962.xls), are available for download. The tender envisages a two-cover system: a Fee/PreQual/Technical cover and a Finance cover. This tender is for miscellaneous goods to be supplied to GP. The Tender Inviting Authority is BDO, P S BAYANA.
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Office Inviting Bids | Bdo |
Address | P S Bayana |
Contact Details | NA |
NA | |
Website | NA |
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