Supply Of Construction Materials For Various Items At Sadas, Gp Sadas Block Gangrar District Chittorgarh
Tender Title | Supply Of Construction Materials For Various Items At Sadas, Gp Sadas Block Gangrar District Chittorgarh | ||
Tender ID | 2025_PRD_487334_1 | Tender Reference Number | ENIT 02/2025-26 GP Sadas |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-14 03:30 AM | Tender Closing Date | 2025-07-25 12:30 PM |
Tender Value | ₹ 35.48 L | Tender Location | Gangrar , Chittorgarh , Rajasthan |
Tender Category | Goods | Product Category | Construction Material Tenders |
ePublished Date | 2025-07-14 03:30 AM | Bid Opening Date | 2025-07-26 09:30 AM |
Document Download Start Date | 2025-07-14 03:30 AM | Document Download End Date | 2025-07-25 12:30 PM |
Bid Submission Start Date | 2025-07-14 03:30 AM | Bid Submission End Date | 2025-07-25 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 45 |
Tender Fee | ₹ 1500 |
EMD (Earnest Money Deposit) | ₹ 71,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Supply Of Construction Materials For Various Items At Sadas, Gp Sadas Block Gangrar District Chittorgarh
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Construction Materials for Various Items at Sadas, GP Sadas Block Gangrar District Chittorgarh". The estimated tender value is ₹35,48,000, and the work must be completed within 270 days. Interested bidders must submit a fixed Earnest Money Deposit (EMD) of ₹71,000 payable to Sarpanch GP Sadas, at Chittorgarh. A non-refundable tender fee of ₹1,500, is applicable, with ₹1,000 payable to Sarpanch GP Sadas, and ₹500 for processing, payable at Chittorgarh, Jaipur. Key dates include a document download and bid submission start date of July 14, 2025, 09:00 AM, and an end date of July 25, 2025, 06:00 PM. The bid opening date is scheduled for July 26, 2025, at 03:00 PM in Chittorgarh. This is a two-cover bid, requiring both a Fee/PreQual/Technical cover (Cover 1) including necessary documents and a Finance cover (Cover 2) for the price bid. Payment instruments accepted include DD, BC, and EGRAS. The Tender Reference Number is ENIT 02/2025-26 GP Sadas, and the Tender ID is 2025_PRD_487334_1. Bids must remain valid for 45 days.
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Office Inviting Bids | Vdo, Aao, Aen, President |
Address | Gangrar |
Contact Details | NA |
NA | |
Website | NA |
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