Panchayati Raj Department Tender
Material Supply Tender Fy 2025 26 Gp 20 Lm
- Opening DateJun 26, 2025
- Closing DateJul 07, 2025
- Tender Amount ₹ 50 L
Tender Overview
| Tender Title | Material Supply Tender Fy 2025 26 Gp 20 Lm | ||
| Tender ID | 2025_PRD_482778_21 | Tender Reference Number | PSA/MENRGA/NIVIDA/25-26/1718 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-26 03:30 AM | Tender Closing Date | 2025-07-07 05:30 AM |
| Tender Value | ₹ 50 L | Tender Location | 20 Lm , Sri Ganganagar , Rajasthan |
| Tender Category | Goods | Product Category | Others Tenders |
- Tender TitleMaterial Supply Tender Fy 2025 26 Gp 20 Lm
- Tender ID2025_PRD_482778_21
- Tender Reference NumberPSA/MENRGA/NIVIDA/25-26/1718
- Tender TypeOpen Tender
- Tender Opening Date2025-06-26 03:30 AM
- Tender Closing Date2025-07-07 05:30 AM
- Tender Value ₹ 50 L
- Tender Location20 Lm,Sri Ganganagar, Rajasthan
- Tender CategoryGoods
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-06-26 03:30 AM | Bid Opening Date | 2025-07-09 04:30 AM |
| Document Download Start Date | 2025-06-26 03:30 AM | Document Download End Date | 2025-07-07 05:30 AM |
| Bid Submission Start Date | 2025-06-26 03:30 AM | Bid Submission End Date | 2025-07-07 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-06-26 03:30 AM
- Bid Opening Date2025-07-09 04:30 AM
- Document Download Start Date2025-06-26 03:30 AM
- Document Download End Date2025-07-07 05:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-26 03:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 1,00,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Material Supply Tender Fy 2025-26
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the MATERIAL SUPPLY TENDER FY 2025-26 for GP 20 LM, with a tender value of ₹50,00,000. The Tender Reference Number is PSA/MENRGA/NIVIDA/25-26/1718 and the Tender ID is 2025_PRD_482778_21. Key dates include a document download and bid submission start date of June 26, 2025, at 09:00 AM, and an end date of July 7, 2025, at 11:00 AM. The bid opening date is scheduled for July 9, 2025, at 10:00 AM. Interested bidders must pay a tender fee of ₹2,500 and an EMD of ₹1,00,000, representing 2.0% of the tender value. The EMD is payable to SARPANCH GP at 20 LM, while the tender fee is payable to SARPANCH GP/MD RISL at 20 LM /Jaipur. The contract type is a Rate Contract with a work period of 365 days, and bid validity is 90 days. The tender process involves two covers: Fee/PreQual/Technical and Finance (BOQ). The tender documents, including the NIT and BOQ, are available for download. Address for the authority is BDO PS ANUPGARH, Pincode: 335701.
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Tender Contact Details
| Office Inviting Bids | Bdo Ps Anupgarh |
| Address | Bdo Ps Anupgarh |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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