Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Dabra Under Nrega And All Other Schemes For Year 2025 26
Tender Title | Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Dabra Under Nrega And All Other Schemes For Year 2025 26 | ||
Tender ID | 2025_PRD_486627_7 | Tender Reference Number | 01/2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-11 03:30 AM | Tender Closing Date | 2025-07-21 12:30 PM |
Tender Value | ₹ 1 Cr | Tender Location | Sapotra , Karauli , 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 | 2025-07-10 10:30 AM | Bid Opening Date | 2025-07-22 08:30 AM |
Document Download Start Date | 2025-07-11 03:30 AM | Document Download End Date | 2025-07-21 12:30 PM |
Bid Submission Start Date | 2025-07-11 03:30 AM | Bid Submission End Date | 2025-07-21 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 2500 |
EMD (Earnest Money Deposit) | ₹ 2,00,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Dabra Under Nrega And All Other Schemes For Year 2025-26&#x0d
The Panchayati Raj Department, a State Govt. and UT organisation, invites open tenders for an Annual Rate Contract concerning Material Supply and Equipment Arrangement for Construction Work in Gram Panchayat Dabra under NREGA and All Other Schemes for the year 2025-26. This tender, referenced as 01/2025-26 and Tender ID 2025_PRD_486627_7, falls under the 'Goods' category, specifically 'Civil Construction Goods,' with a sub-category of 'Material Supply/Equipment Arrangement'. The estimated tender value is ₹1,00,00,000 with an EMD of ₹2,00,000, representing 2.0% of the tender value, payable as per tender documents (TD). The contract type is a Rate Contract, and the work must be completed within 270 days. The tender documents, including the TenderNotice, technical bid, and BOQ, can be downloaded from 11-Jul-2025 09:00 AM to 21-Jul-2025 06:00 PM. Bid submissions are accepted during the same period, and the bid opening is scheduled for 22-Jul-2025 02:00 PM at GRAM PANCHAYAT. The tender fee is ₹2,500, including a processing fee of ₹1,500 and a tender fee of ₹1,000, payable as per the tender documents. Bidders should note that two covers are required: a Fee/PreQual/Technical cover and a Finance cover, and offline payment via DD or BC is accepted. The bid validity is 90 days, and the location for the work is SAPOTRA, Pincode 322218.
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Office Inviting Bids | Sarpanch |
Address | Gram Panchayat Dabra |
Contact Details | NA |
NA | |
Website | NA |
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction..read more
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction..read more
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction..read more
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction..read more
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction..read more
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