Tender Overview
| Tender Title | Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Vopari | ||
| Tender ID | 2025_PRD_492856_1 | Tender Reference Number | 2025-26/01 date 06-08-2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-08-06 11:50 AM | Tender Closing Date | 2025-08-18 11:30 AM |
| Tender Value | ₹ 45 L | Tender Location | Gp Vopari , Pali , Rajasthan |
| Tender Category | Goods | Product Category | Machinery and Tools Tenders, Others Tenders, Construction Material Tenders, Civil Works Others Tenders |
- Tender TitleSupply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Vopari
- Tender ID2025_PRD_492856_1
- Tender Reference Number2025-26/01 date 06-08-2025
- Tender TypeOpen Tender
- Tender Opening Date2025-08-06 11:50 AM
- Tender Closing Date2025-08-18 11:30 AM
- Tender Value ₹ 45 L
- Tender LocationGp Vopari,Pali, Rajasthan
- Tender CategoryGoods
- Product CategoryMachinery and Tools Tenders, Others Tenders, Construction Material Tenders, Civil Works Others Tenders
Important Dates
| ePublished Date | 2025-08-06 11:50 AM | Bid Opening Date | 2025-08-19 08:30 AM |
| Document Download Start Date | 2025-08-06 11:50 AM | Document Download End Date | 2025-08-18 11:30 AM |
| Bid Submission Start Date | 2025-08-06 11:50 AM | Bid Submission End Date | 2025-08-18 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-08-06 11:50 AM
- Bid Opening Date2025-08-19 08:30 AM
- Document Download Start Date2025-08-06 11:50 AM
- Document Download End Date2025-08-18 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-08-06 11:50 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 3000 |
| EMD (Earnest Money Deposit) | ₹ 90,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Vopari
The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the "Supply of Material and Providing Equipment At Narega each work in gram panchayat Vopari". This tender, referenced as 2025-26/01 date 06-08-2025 and Tender ID 2025_PRD_492856_1, is for the supply of goods related to civil construction. The estimated tender value is ₹45,00,000 with an Earnest Money Deposit (EMD) of ₹90,000, representing 2% of the tender value. A non-refundable tender fee of ₹3,000 is required, with ₹1,500 payable to ADMINISTRATOR/MD as Tender Fee and ₹1,500 as Processing Fee, payable at GP VOPARI/RISL JAIPUR, through offline payment modes like DD or BC. The deadline for document download and bid submission is 18-Aug-2025 at 05:00 PM. The bid opening is scheduled for 19-Aug-2025 at 02:00 PM at GP VOPARI. The contract type is a Rate Contract and the period of work is 365 days. This tender involves a two-cover system; Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the financial bid (BOQ). Interested bidders can download the tender documents, including the NIT and BOQ, from the designated portal starting from 06-Aug-2025 05:20 PM. Withdrawal is allowed. The Tender Inviting Authority is the ADMINISTRATOR/GP VOPARI, located at GP VOPARI, Pincode 306001.
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Tender Contact Details
| Office Inviting Bids | Administrator/gp Vopari |
| Address | Gp Vopari |
| Contact Details | NA |
| NA | |
| Website | NA |
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