| Tender Title | Rate Contract For Supply Of Construction Material For The Financial Year 2026 27 In Gram Panchayat Khora Panchayat Samiti Dantaramgarh Distt Sikar | ||
| Tender ID | 2026_PRD_552549_1 | Tender Reference Number | 11 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-18 04:00 AM | Tender Closing Date | 2026-04-27 12:30 PM |
| Tender Value | ₹ 60 L | Tender Location | Gram Panchayat Khora , Sikar , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders |
| ePublished Date | 2026-04-18 04:00 AM | Bid Opening Date | 2026-04-28 06:00 AM |
| Document Download Start Date | 2026-04-18 04:00 AM | Document Download End Date | 2026-04-27 12:30 PM |
| Bid Submission Start Date | 2026-04-18 04:00 AM | Bid Submission End Date | 2026-04-27 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 1,20,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Rate Contract For Supply Of Construction Material For The Financial Year 2026-27 In Gram Panchayat Khora Panchayat Samiti Dantaramgarh Distt Sikar
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for the supply of construction material for the financial year 2026-27 in Gram Panchayat Khora, Panchayat Samiti Dantaramgarh, District Sikar. The tender, with reference number 11 and Tender ID 2026_PRD_552549_1, is valued at ₹60,00,000. An EMD of ₹1,20,000, representing 2% of the tender value, is required, payable to PRASHASAK GRAM PANCHAYAT KHORA. The tender fee is ₹2,500. The document download and bid submission period commences on April 18, 2026, at 09:30 AM and concludes on April 27, 2026, at 06:00 PM. Bids will be opened on April 28, 2026, at 11:30 AM in Panchayat Samiti Dantaramgarh. This is a two-cover system; Cover 1 includes the Fee/PreQual/Technical details, while Cover 2 contains the financial bid (BOQ). The period of work is 10 days, and the bid validity is 90 days. Interested bidders should download the tender documents, including the NIT and BOQ, from the specified portal and submit their bids accordingly. Payment instruments accepted are DD and EGRAS.

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| Office Inviting Bids | Prashasak Gram Panchayat Khora |
| Address | Prashasak Gram Panchayat Khora |
| Contact Details | NA |
| NA | |
| Website | NA |
Rate Contract For Supply Of Construction Material For The Financial Year..read more
Rate Contract For Supply Of Construction Material For The Financial Year..read more
Rate Contract For Supply Of Construction Material For The Financial Year..read more
Rate Contract For Supply Of Construction Material For The Financial Year..read more
Rate Contract For Supply Of Construction Material For The Financial Year..read more
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