Material Supply
Tender Title | Material Supply | ||
Tender ID | 2025_PRD_478613_1 | Tender Reference Number | KUMHA_2526 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-13 03:30 AM | Tender Closing Date | 2025-06-23 11:30 AM |
Tender Value | ₹ 60 L | Tender Location | At Site , 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 | 2025-06-13 03:30 AM | Bid Opening Date | 2025-06-24 09:30 AM |
Document Download Start Date | 2025-06-13 03:30 AM | Document Download End Date | 2025-06-23 11:30 AM |
Bid Submission Start Date | 2025-06-13 03:30 AM | Bid Submission End Date | 2025-06-23 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 2500 |
EMD (Earnest Money Deposit) | ₹ 1,20,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Material Supply
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for MATERIAL SUPPLY, with a total tender value of ₹60,00,000. The Tender Reference Number is KUMHA_2526, and the Tender ID is 2025_PRD_478613_1. Bidding is open to all eligible suppliers, with the Tender document available for download from June 13, 2025, at 09:00 AM until June 23, 2025, at 05:00 PM. Bids must be submitted online between June 13, 2025, at 09:00 AM and June 23, 2025, at 05:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹1,20,000, representing 2.0% of the tender value, is required, payable to GRAM PANCHYAT KUMHA at KUMHER, with options for EMD exemption or submission through BG/ST. A non-refundable tender fee of ₹2,500 is applicable, comprising ₹1,000 as Tender Fee and ₹1,500 as Processing Fee payable to BDO PS KUMHER at KUMHER. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical details, including the NIT document, and Cover 2 for Finance, including the BOQ. The Bid Opening Date is scheduled for June 24, 2025, at 03:00 PM at KUMHER. The contract type is a Rate Contract, and bids will remain valid for 60 days. The BDO, PS KUMHER, serves as the Tender Inviting Authority. Detailed tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_855217.xls), are available for download. Payment can be made via Demand Draft (DD) or Banker's Cheque (BC).
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Office Inviting Bids | Bdo |
Address | Ps Kumher |
Contact Details | NA |
NA | |
Website | NA |
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