| Tender Title | Rate Contract For Supply Of Material For All Construction Works Being Carried Out Under Mahatma Gandhi Nrega Scheme And Various Schemes Of Rural Development And Panchayati Raj Department Gram Panchayat Chawandiya | ||
| Tender ID | 2026_PRD_555408_5 | Tender Reference Number | PS ANDHI/2026-27/04 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-02 11:30 AM | Tender Closing Date | 2026-05-14 11:30 AM |
| Tender Value | ₹ 60 L | Tender Location | Gp Chawandiya , Jaipur , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Civil And Construction Tenders, Building Construction Tenders |
| ePublished Date | 2026-05-02 11:30 AM | Bid Opening Date | 2026-05-15 08:30 AM |
| Document Download Start Date | 2026-05-02 11:30 AM | Document Download End Date | 2026-05-14 11:30 AM |
| Bid Submission Start Date | 2026-05-02 11:30 AM | Bid Submission End Date | 2026-05-14 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 3000 |
| EMD (Earnest Money Deposit) | ₹ 1,20,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Rate Contract For Supply Of Material For All Construction Works Being Carried Out Under Mahatma Gandhi Nrega Scheme And Various Schemes Of Rural Development And Panchayati Raj Department Gram Panchayat Chawandiya
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract to supply materials for all construction works under the Mahatma Gandhi NREGA scheme and various schemes of the Rural Development and Panchayati Raj Department, specifically for Gram Panchayat Chawandiya. The Tender Reference Number is PS ANDHI/2026-27/04, and the Tender ID is 2026_PRD_555408_5. This is an item rate contract with an estimated tender value of ₹60,00,000. A percentage based EMD of 2% , amounting to ₹1,20,000, is required, payable to GP Chawandiya. The tender fee is ₹3,000, payable to GP Chawandiya, including Processing fee of ₹1,500. The tender documents, including the NIT and BOQ, can be downloaded from 02-May-2026 05:00 PM to 14-May-2026 05:00 PM. The bid submission period is also from 02-May-2026 05:00 PM to 14-May-2026 05:00 PM. The bid opening date is scheduled for 15-May-2026 at 02:00 PM at PS Andhi. The contract period is 360 days, and the bid validity is 90 days. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents, and Cover 2 for the Financial bid (BOQ). Payment instruments accepted are DD, BG, and BC. Interested bidders should direct all inquiries to BDO, PS Andhi, Address: PS ANDHI, Pincode: 303301.

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| Office Inviting Bids | Bdo |
| Address | Ps Andhi |
| Contact Details | NA |
| NA | |
| Website | NA |
Rate Contract For Supply Of Material For All Construction Works Being..read more
Rate Contract For Supply Of Material For All Construction Works Being..read more
Rate Contract For Supply Of Material For All Construction Works Being..read more
Rate Contract For Supply Of Material For All Construction Works Being..read more
Rate Contract For Supply Of Material For All Construction Works Being..read more
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