Tender Title | Gpjunoni/jansu/et/01/2024 25 | ||
Tender ID | 2025_SOLAP_1138692_1 | Tender Reference Number | GPJUNONI/Jansu/ET/01/2024-25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-01-17 05:30 AM | Tender Closing Date | 2025-01-24 05:30 AM |
Tender Value | Refer Document | Tender Location | Junoni , Solapur , Maharashtra |
Tender Category | Goods | Product Category | Others Tenders |
ePublished Date | 2025-01-17 05:30 AM | Bid Opening Date | 2025-01-25 05:30 AM |
Document Download Start Date | 2025-01-17 05:30 AM | Document Download End Date | 2025-01-24 05:30 AM |
Bid Submission Start Date | 2025-01-17 05:30 AM | Bid Submission End Date | 2025-01-24 05:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 700 |
EMD (Earnest Money Deposit) | Refer document |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Online |
Work Description - Gpjunoni/jansu/et/01/2024-25
The Sarpanch/Gramvikas Adhikari G.P Junoni, G.P Junoni Tal.Sangola, invites sealed bids for the open tender, GPJUNONI/Jansu/ET/01/2024-25, for the supply of consumables/raw materials. This tender, with a tender ID of 2025_SOLAP_1138692_1, is issued by the RDD-CEO-SOLAPUR, a State Govt. and UT organization. The tender documents are available for download from January 17th, 2025, at 11:00 AM to January 24th, 2025, at 11:00 AM. Bid submission is open from January 17th, 2025, at 11:00 AM until January 24th, 2025, at 11:00 AM, with bids opening on January 25th, 2025, at 11:00 AM at G.P Junoni Tal.Sangola. The tender fee is ₹700 (₹200 tender fee + ₹500 processing fee), with exemption allowed. No EMD is required. The contract is a percentage-based agreement with a 180-day work period and a 90-day bid validity. Interested bidders should submit their bids according to the specified guidelines and deadlines.
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Office Inviting Bids | Sarpanch/gramvikas Adhikari G.p Junoni |
Address | G.p Junoni Tal.sangola |
Contact Details | NA |
NA | |
Website | NA |
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