Material Supply
Tender Title | Material Supply | ||
Tender ID | 2025_PRD_472161_1 | Tender Reference Number | 2025-GP-KHERLI GADASIA-11 |
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 Government and UT organization, invites open tenders for the "MATERIAL SUPPLY" with Tender Reference Number 2025-GP-KHERLI GADASIA-11. This tender, categorized as Goods, seeks to establish a Rate Contract valued at ₹40,00,000. Interested bidders must submit their bids in two covers: a Fee/PreQual/Technical cover containing the NIT document and a Finance cover containing the BOQ. The Tender Fee is ₹1,500, payable offline to VIKAS ADHIKARI at BAYANA, while the EMD is set at 2.0% of the tender value which amounts to ₹80,000, payable to VIKAS ADHIKARI at BAYANA, with EMD Exemption allowed. Key dates to note are: Document Download End Date and Bid Submission End Date is 09-Jun-2025 06:00 PM and the Bid Opening Date is scheduled for 11-Jun-2025 11:00 AM. Bids must remain valid for 60 days, and the Period of Work is 295 days. Prospective bidders should refer to the tender documents for detailed specifications and requirements.
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Office Inviting Bids | Bdo |
Address | P S Bayana |
Contact Details | NA |
NA | |
Website | NA |
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