Tender Overview
| Tender Title | E Nib No For 2025 26 F.y. /28 Dt 22 07 2025 | ||
| Tender ID | 2025_PRD_491460_1 | Tender Reference Number | E-NIB NO FOR 2025-26 F.Y. /28 DT 22-07-2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-07-31 04:30 AM | Tender Closing Date | 2025-08-19 09:30 AM |
| Tender Value | ₹ 2 Cr | Tender Location | Naarele , Bhilwara , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Machinery and Tools Tenders |
- Tender TitleE Nib No For 2025 26 F.y. /28 Dt 22 07 2025
- Tender ID2025_PRD_491460_1
- Tender Reference NumberE-NIB NO FOR 2025-26 F.Y. /28 DT 22-07-2025
- Tender TypeOpen Tender
- Tender Opening Date2025-07-31 04:30 AM
- Tender Closing Date2025-08-19 09:30 AM
- Tender Value ₹ 2 Cr
- Tender LocationNaarele,Bhilwara, Rajasthan
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2025-07-31 04:30 AM | Bid Opening Date | 2025-08-20 04:30 AM |
| Document Download Start Date | 2025-07-31 04:30 AM | Document Download End Date | 2025-08-19 09:30 AM |
| Bid Submission Start Date | 2025-07-31 04:30 AM | Bid Submission End Date | 2025-08-19 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-07-31 04:30 AM
- Bid Opening Date2025-08-20 04:30 AM
- Document Download Start Date2025-07-31 04:30 AM
- Document Download End Date2025-08-19 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-31 04:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 3500 |
| EMD (Earnest Money Deposit) | ₹ 4,00,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Rate Contract For Supply Of Construction Material And Providing Equipment
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the supply of construction material and provision of equipment. The tender, referenced as "E-NIB NO FOR 2025-26 F.Y. /28 DT 22-07-2025" and identified by Tender ID "2025_PRD_491460_1", has an estimated value of ₹2,00,00,000. A percentage based Earnest Money Deposit (EMD) of 2.0%, amounting to ₹4,00,000, is required, payable to SARPANCH GP NARELI PS KAREDA. The EMD can be submitted through BG/ST or EMD Exemption. Interested bidders must submit their bids online from July 31, 2025, 10:00 AM until August 19, 2025, 03:00 PM. The bid opening date is scheduled for August 20, 2025, at 10:00 AM. Tender documents can be downloaded starting July 31, 2025, 10:00 AM and must be downloaded before August 19, 2025, 03:00 PM. A non-refundable tender fee of ₹3,500 is applicable and can be paid to SARPANCH GP NARELI PS KAREDA/MD RISL. The contract period is 365 days, and bid validity is 90 days. Bidders are required to submit two covers: one containing fees, GST, PAN, ITR and other relevant technical documents in .pdf format, and the second containing the BOQ in .xls format. Tender Inviting Authority is PRASHAHAK AND VDO GP NARELI PS KAREDA, located at GP NARELI PS KAREDA&#x0d &#x0d, Pincode 311804. The payment mode is offline, using Bankers Pay Order(BPO) or EGRAS.
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Tender Contact Details
| Office Inviting Bids | Prashahak And Vdo Gp Nareli Ps Kareda |
| Address | Gp Nareli Ps Kareda&#x0d &#x0d |
| Contact Details | NA |
| NA | |
| Website | NA |
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