Panchayati Raj Department Tender
Rate Contract Of Material And Equipment Procurement For Mgnrega And Other All Yojna Year 2025 26 Gram Panchayat Vajna Kala
- Opening DateJun 18, 2025
- Closing DateJun 27, 2025
- Tender Amount ₹ 75 L
Tender Overview
| Tender Title | Rate Contract Of Material And Equipment Procurement For Mgnrega And Other All Yojna Year 2025 26 Gram Panchayat Vajna Kala | ||
| Tender ID | 2025_PRD_479663_11 | Tender Reference Number | 02/2025-26 NIRMAN MATRIYAL SUPPLY TENDER 38 GP |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-18 03:30 AM | Tender Closing Date | 2025-06-27 12:30 PM |
| Tender Value | ₹ 75 L | Tender Location | Hindaun City , Karauli , Rajasthan |
| Tender Category | Goods | Product Category | Machinery and Tools Tenders, Construction Material Tenders, Others Tenders |
- Tender TitleRate Contract Of Material And Equipment Procurement For Mgnrega And Other All Yojna Year 2025 26 Gram Panchayat Vajna Kala
- Tender ID2025_PRD_479663_11
- Tender Reference Number02/2025-26 NIRMAN MATRIYAL SUPPLY TENDER 38 GP
- Tender TypeOpen Tender
- Tender Opening Date2025-06-18 03:30 AM
- Tender Closing Date2025-06-27 12:30 PM
- Tender Value ₹ 75 L
- Tender LocationHindaun City,Karauli, Rajasthan
- Tender CategoryGoods
- Product CategoryMachinery and Tools Tenders, Construction Material Tenders, Others Tenders
Important Dates
| ePublished Date | 2025-06-18 03:30 AM | Bid Opening Date | 2025-06-30 07:30 AM |
| Document Download Start Date | 2025-06-18 03:30 AM | Document Download End Date | 2025-06-27 12:30 PM |
| Bid Submission Start Date | 2025-06-18 03:30 AM | Bid Submission End Date | 2025-06-27 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-06-18 03:30 AM
- Bid Opening Date2025-06-30 07:30 AM
- Document Download Start Date2025-06-18 03:30 AM
- Document Download End Date2025-06-27 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-18 03:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 1,50,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Rate Contract Of Material And Equipment Procurement For Mgnrega And Other All Yojna Year 2025-26 Gram Panchayat Vajna Kala
The Panchayati Raj Department, a State Government and UT entity, invites open tenders (Tender Reference Number 02/2025-26 NIRMAN MATRIYAL SUPPLY TENDER 38 GP, Tender ID 2025_PRD_479663_11) for a rate contract for the procurement of materials and equipment essential for MGNREGA and other 'All Yojna' initiatives for the year 2025-26, specifically within Gram Panchayat Vajna Kala. This tender, categorized as "Goods", pertains to civil construction goods and has an estimated tender value of ₹75,00,000. An Earnest Money Deposit (EMD) of ₹1,50,000, equivalent to 2.0% of the tender value, is required, payable to SARPANCH GRAM PANCHAYAT VAJNA KALA. Tender documents can be downloaded from June 18, 2025, 09:00 AM until June 27, 2025, 06:00 PM. Bid submissions are accepted from June 18, 2025, 09:00 AM, with a deadline of June 27, 2025, 06:00 PM. The bid opening date is scheduled for June 30, 2025, at 01:00 PM at SARPANCH GRAM PANCHAYAT VAJNA KALA. The contract period is 365 days, and a tender fee of ₹2,500 is applicable. Interested bidders should refer to the tender documents, including Tendernotice_1.pdf and work_857137.zip, for comprehensive details and submission requirements. The location for the project is Hindaun City.
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Tender Contact Details
| Office Inviting Bids | Sarpanch Gram Panchayat Vajna Kala |
| Address | Sarpanch Gram Panchayat Vajna Kala |
| Contact Details | NA |
| NA | |
| Website | NA |
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