Tender Title | Gp Baroli Material Supply Under Ps Sarmathura | ||
Tender ID | 2025_PRD_469654_1 | Tender Reference Number | GP BAROLI |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-16 10:00 AM | Tender Closing Date | 2025-05-26 12:30 PM |
Tender Value | ₹ 50 L | Tender Location | Gp Baroli , Dholpur , Rajasthan |
Tender Category | Goods | Product Category | Others Tenders |
ePublished Date | 2025-05-16 10:00 AM | Bid Opening Date | 2025-05-27 10:30 AM |
Document Download Start Date | 2025-05-16 10:00 AM | Document Download End Date | 2025-05-26 12:30 PM |
Bid Submission Start Date | 2025-05-16 10:00 AM | Bid Submission End Date | 2025-05-26 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 2000 |
EMD (Earnest Money Deposit) | ₹ 1,00,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Gp Baroli Material Supply Under Ps Sarmathura
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the "GP BAROLI MATERIAL SUPPLY UNDER PS SARMATHURA" project. The Tender ID is 2025_PRD_469654_1, and the Tender Reference Number is GP BAROLI. This is a goods tender with a contract type of Rate Contract, where the estimated tender value is ₹50,00,000. An EMD of ₹1,00,000 is required, payable to GP BAROLI at SARMATHURA, and can be submitted through BG/ST or EMD Exemption. A non-refundable tender fee of ₹2,000 is applicable, with ₹1,000 payable to MD RISL at Jaipur as tender fee and ₹1,000 as processing fee payable at Jaipur. The tender documents can be downloaded from 16-May-2025 03:30 PM to 26-May-2025 06:00 PM. Bids must be submitted between 16-May-2025 03:30 PM and 26-May-2025 06:00 PM. The bid opening date is scheduled for 27-May-2025 04:00 PM at GP BAROLI. A pre-bid meeting is scheduled for 19-May-2025 09:00 AM at GP BAROLI. The period of work is 365 days and the bid validity is 90 days. This tender requires submission in two covers: Cover 1 for Fee/PreQual/Technical documents (.pdf), and Cover 2 for Finance/BOQ (.xls). Accepted payment instruments include DD, BG, BC, Bankers Pay Order (BPO), and EGRAS.
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Office Inviting Bids | Vdo |
Address | Gp Baroli |
Contact Details | NA |
NA | |
Website | NA |
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