Supply Work Material Gp Gheekaka
| Tender Title | Supply Work Material Gp Gheekaka | ||
| Tender ID | 2025_PRD_481912_1 | Tender Reference Number | PSKOT/25-26/GHEEKAKA |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-23 04:10 AM | Tender Closing Date | 2025-07-03 12:30 PM |
| Tender Value | ₹ 40 L | Tender Location | Gp Gheekaka , Alwar , 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 | 2025-06-23 03:30 AM | Bid Opening Date | 2025-07-04 11:30 AM |
| Document Download Start Date | 2025-06-23 04:00 AM | Document Download End Date | 2025-07-03 12:30 PM |
| Bid Submission Start Date | 2025-06-23 04:10 AM | Bid Submission End Date | 2025-07-03 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 80,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Nirman Samgri Etc
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "supply work material gp GHEEKAKA," related to NIRMAN SAMGRI ETC. (construction materials etc.). The Tender Reference Number is PSKOT/25-26/GHEEKAKA, and the Tender ID is 2025_PRD_481912_1. Interested bidders can download the tender documents starting from June 23, 2025, at 09:30 AM until July 03, 2025, at 06:00 PM. The bid submission period also commences on June 23, 2025, at 09:40 AM and concludes on July 03, 2025, at 06:00 PM. Bids will be opened on July 04, 2025, at 05:00 PM at PS KOTKASIM. This is an item-rate contract with an estimated tender value of ₹40,00,000. An Earnest Money Deposit (EMD) of ₹80,000, representing 2.0% of the tender value, is required, payable to GP GHEEKAKA and payable at GHEEKAKA. EMD exemption is allowed through BG/ST or EMD Exemption certificate. A non-refundable tender fee of ₹1000 is applicable which includes ₹500 tender fee and ₹500 as processing fee, payable to MD RISL JAIPUR and payable at Jaipur. The tender consists of two covers: Cover 1 for Fee/PreQual/Technical documents (NIT) in PDF format, and Cover 2 for Finance (BOQ) in XLS format. The successful bidder must adhere to a bid validity period of 90 days. The work location is GP GHEEKAKA, pincode 301702. Bidders are advised to refer to the tender documents for detailed terms and conditions, available for download from the designated portal.

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| Office Inviting Bids | Bdo Kotkasim |
| Address | Ps Kotkasim |
| Contact Details | NA |
| NA | |
| Website | NA |
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