| 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 Phootolaw | ||
| Tender ID | 2026_PRD_555408_19 | 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 | ₹ 60 L | Tender Location | Gp Phootolaw , Jaipur , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-05-02 11:30 AM | Bid Opening Date | 2026-05-20 04:30 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) | ₹ 1,20,000 |
| 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 Phootolaw
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract to supply materials for construction works under the Mahatma Gandhi NREGA scheme and various schemes of Rural Development at Gram Panchayat Phootolaw. The Tender Reference Number is PS ANDHI/2026-27/04 and the Tender ID is 2026_PRD_555408_19. The estimated tender value is ₹60,00,000, and a 2% EMD, amounting to ₹1,20,000, is required, payable to GP Phootolaw and may be submitted via BG/ST or EMD Exemption. A non-refundable tender fee of ₹3,000 is applicable, payable to GP Phootolaw, comprising ₹1,500 as tender fee and ₹1,500 as processing fee. The tender documents can be downloaded from 02-May-2026 05:00 PM to 14-May-2026 05:00 PM. Bids must be submitted between 02-May-2026 05:00 PM and 14-May-2026 05:00 PM, and will be opened on 20-May-2026 at 10:00 AM at PS Andhi. The contract period is 360 days, and the bid validity is 90 days. The Tender Inviting Authority is BDO, PS Andhi. The tender comprises two covers: one for Fee/PreQual/Technical documents (DOC in .pdf format), and another for the Finance (BOQ in .xls format). Permissible payment instruments are DD, BG, and BC.

Get Hassle free financing for your business
| 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
All the major brands in each raw material category