Sapotra Annual Contract for Rural Construction Materials and Equipment

Goods
Construction Material
+ 2
Machinery and Tools
Civil And Construction
  • Opening DateJul 09, 2026
  • Closing DateJul 18, 2026
  • Tender Amount ₹ 1 Cr

Tender Overview

Tender Title Sapotra Annual Contract for Rural Construction Materials and Equipment
Tender ID2026_PRD_574045_22Tender Reference Number01/2026-27/SAPOTRA/MNREGA
Tender TypeOpen Tender
Tender Opening Date2026-07-09 09:30 AMTender Closing Date2026-07-18 12:30 PM
Tender Value ₹ 1 Cr Tender LocationSapotra , Karauli , Rajasthan
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Machinery and Tools Tenders, Civil And Construction Tenders
Tender Overview
  • Tender TitleSapotra Annual Contract for Rural Construction Materials and Equipment
  • Tender ID2026_PRD_574045_22
  • Tender Reference Number01/2026-27/SAPOTRA/MNREGA
  • Tender TypeOpen Tender
  • Tender Opening Date2026-07-09 09:30 AM
  • Tender Closing Date2026-07-18 12:30 PM
  • Tender Value ₹ 1 Cr
  • Tender LocationSapotra,Karauli, Rajasthan
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Machinery and Tools Tenders, Civil And Construction Tenders

Important Dates

ePublished Date 2026-07-09 09:30 AM Bid Opening Date2026-07-20 08:30 AM
Document Download Start Date2026-07-09 09:30 AMDocument Download End Date2026-07-18 12:30 PM
Bid Submission Start Date2026-07-09 09:30 AMBid Submission End Date2026-07-18 12:30 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2026-07-09 09:30 AM
  • Bid Opening Date2026-07-20 08:30 AM
  • Document Download Start Date2026-07-09 09:30 AM
  • Document Download End Date2026-07-18 12:30 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-07-09 09:30 AM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 2500
EMD (Earnest Money Deposit) ₹ 2,00,000
EMD Fee Type Percentage
Payment Instruments/Mode Offline

Tender Description

Work Description - Annual Contract Of Material Supply And Equipment Arrangement For Year 2026-27 For Gram Panchayat Looloj For Vb-g-ram-g/mnrega And All Other Schemes Of Panchayati Raj Department

The Panchayati Raj Department, through the Administrator of Gram Panchayat Looloj, invites eligible bidders for an Open Tender (Reference Number: 01/2026-27/SAPOTRA/MNREGA) for the Annual Contract of Material Supply and Equipment Arrangement for the Year 2026-27. This comprehensive contract covers requirements for Gram Panchayat Looloj under VB-G-RAM-G/MNREGA and all other schemes managed by the Panchayati Raj Department. Classified as a Goods tender, specifically for Civil Construction Goods, this Rate Contract has an estimated Tender Value of ₹1,00,00,000. Interested parties must submit a Tender Fee of ₹2,500 and an Earnest Money Deposit (EMD) of ₹2,00,000. The tender was e-published on July 9, 2026, at 03:00 PM, with bid submission commencing at the same time. The deadline for bid submission is July 18, 2026, at 06:00 PM, and bids will be opened on July 20, 2026, at 02:00 PM. The work location for this contract is SAPOTRA.

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Tender Contact Details

Office Inviting Bids Administrator
AddressGram Panchayat Looloj
Contact Details NA
Email NA
Website NA

Documents

  • Document Not Available

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