| 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 Raipu | ||
| Tender ID | 2026_PRD_555408_20 | 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 | ₹ 80 L | Tender Location | Gp Raipur , Jaipur , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders |
| ePublished Date | 2026-05-02 11:30 AM | Bid Opening Date | 2026-05-20 05:30 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) | ₹ 1,60,000 |
| 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 Raipu
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the supply of materials essential for all construction activities under the Mahatma Gandhi NREGA scheme and various Rural Development and Panchayati Raj Department initiatives in Gram Panchayat Raipur. This tender, referenced as PS ANDHI/2026-27/04, with Tender ID 2026_PRD_555408_20, pertains to goods under the civil construction goods category. The estimated tender value is ₹80,00,000, with an Earnest Money Deposit (EMD) of ₹1,60,000, amounting to 2.0% of the tender value, payable to GP Raipur either through BG/ST or EMD exemption as allowed. Interested bidders must also pay a non-refundable tender fee of ₹3,000, payable to GP Raipur, comprising ₹1,500 for processing and ₹1,500 for the tender fee. The tender documents are available for download from May 2nd, 2026, until May 14th, 2026, 05:00 PM. Bids must be submitted by May 14th, 2026, 05:00 PM, and the bid opening date is scheduled for May 20th, 2026, at 11:00 AM at PS Andhi. The contract period is 360 days. This tender involves a two-cover system: a Fee/PreQual/Technical cover (DOC in .pdf format) and a Finance cover (BOQ in .xls format). Further details and the complete tender documents can be downloaded, refering to NIT Document. and refer to work item documents from the e-procurement portal. Bidders should note that this is an Item Rate contract and ensure their bids remain valid for 90 days. The Tender Inviting Authority is BDO, located at PS Andhi.

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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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