Panchayati Raj Department Tender
Goods
Aerospace and Defence
+ 46
Agriculture or Forestry Works
Automobiles and Auto Parts
Bridge Construction
Building Construction
Chemical Products
Civil And Architectural Services
Civil And Construction
Civil Works Others
Construction Material
Consultancy Services
Drainage Work
Education And Training Services
Electrical Cables And Wires
Electrical Generators And Transformers
Electrical Goods and Equipments
Electrical Works
Electrical and Electronics
Electronics Equipment
Energy Oil and Gas
Environmental Service
Excavation
Finance And Insurance Sectors
Food Products
Furnitures and Fixtures
Healthcare and Medicine
Hiring of Vehicles
Housekeeping Services
Irrigation Work
Machinery and Tools
Manpower Supply
Other Consultancy Services
Others
Paints and Enamels
Pipe Line Project
Publishing and Printing
Real Estate Service
Road Construction
Scraps
Security and Emergency Services
Software and IT Solutions
Solar Installation and Products
Solid Waste Management
Telecommunication Services
Textile Apparel and Footwear
Transportation and Logistics
Water Storage And Supply
Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Gothra Under Nrega And All Other Schemes For Year 2025 26
- Opening DateJul 11, 2025
- Closing DateJul 21, 2025
- Tender Amount ₹ 1 Cr
Tender Overview
| Tender Title | Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Gothra Under Nrega And All Other Schemes For Year 2025 26 | ||
| Tender ID | 2025_PRD_486627_12 | 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 |
Tender Overview
- Tender TitleAnnual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Gothra Under Nrega And All Other Schemes For Year 2025 26
- Tender ID2025_PRD_486627_12
- Tender Reference Number01/2025-26
- Tender TypeOpen Tender
- Tender Opening Date2025-07-11 03:30 AM
- Tender Closing Date2025-07-21 12:30 PM
- Tender Value ₹ 1 Cr
- Tender LocationSapotra,Karauli, Rajasthan
- Tender CategoryGoods
- Product CategoryAerospace 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
Important Dates
| 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 |
Important Dates
- ePublished Date 2025-07-10 10:30 AM
- Bid Opening Date2025-07-22 08:30 AM
- Document Download Start Date2025-07-11 03:30 AM
- Document Download End Date2025-07-21 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-11 03:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 2,00,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Gothra Under Nrega And All Other Schemes For Year 2025-26&#x0d
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Gram Panchayat Gothra Under NREGA and All Other Schemes for the year 2025-26, tender reference number 01/2025-26. This tender, categorized as Goods, has an estimated value of ₹1,00,00,000, with a work period of 270 days and a bid validity of 90 days. Located in SAPOTRA, the tender requires an Earnest Money Deposit (EMD) of ₹2,00,000, representing 2.0% of the tender value, payable as per Tender Documents (TD). The tender fee is ₹2,500, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500, also payable as per TD. Key dates include document download and bid submission starting on July 11, 2025, at 09:00 AM and ending on July 21, 2025, at 06:00 PM. The bid opening date is scheduled for July 22, 2025, at 02:00 PM at GRAM PANCHAYAT. This tender employs a two-cover system, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Finance (BOQ). Interested bidders can download the tender documents, including the Tender Notice and Technical Bid, from July 11, 2025. Payment can be made offline via DD or BC. The Tender Inviting Authority is SARPANCH, GRAM PANCHAYAT GOTHRA.
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Tender Contact Details
| Office Inviting Bids | Sarpanch |
| Address | Gram Panchayat Gothra |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Tender document will be available to download after 2025-07-11 03:30 AM. Please check authority website for further updates.
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