Rate Contract As Per Bid Dcouments
Tender Title | Rate Contract As Per Bid Dcouments | ||
Tender ID | 2025_PRD_451847_1 | Tender Reference Number | 07/2024-25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-08 03:30 AM | Tender Closing Date | 2025-03-17 03:30 AM |
Tender Value | ₹ 50 L | Tender Location | Otwala , Jalor , Rajasthan |
Tender Category | Goods | Product Category | Aerospace and Defence Tenders, Agriculture or Forestry Works Tenders, Automobiles and Auto Parts Tenders, Bridge Construction Tenders, Building Construction Tenders, Chemical Products Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Consultancy Services Tenders, Drainage Work Tenders, Education And Training Services Tenders, Electrical Cables And Wires Tenders, Electrical Generators And Transformers Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Energy Oil and Gas Tenders, Environmental Service Tenders, Excavation Tenders, Finance And Insurance Sectors Tenders, Food Products Tenders, Furnitures and Fixtures Tenders, Healthcare and Medicine Tenders, Hiring of Vehicles Tenders, Housekeeping Services Tenders, Irrigation Work Tenders, Machinery and Tools Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders, Others Tenders, Paints and Enamels Tenders, Pipe Line Project Tenders, Publishing and Printing Tenders, Real Estate Service Tenders, Road Construction Tenders, Scraps Tenders, Security and Emergency Services Tenders, Software and IT Solutions Tenders, Solar Installation and Products Tenders, Solid Waste Management Tenders, Telecommunication Services Tenders, Textile, Apparel and Footwear Tenders, Transportation and Logistics Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-03-08 03:30 AM | Bid Opening Date | 2025-03-17 06:00 AM |
Document Download Start Date | 2025-03-08 03:30 AM | Document Download End Date | 2025-03-17 03:30 AM |
Bid Submission Start Date | 2025-03-08 03:30 AM | Bid Submission End Date | 2025-03-17 03:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 30 |
Tender Fee | ₹ 2500 |
EMD (Earnest Money Deposit) | ₹ 1,00,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Rate Contract As Per Bid Document For Civil Goods And Equipment Supply Work
The Panchayati Raj Department, a State Government and UT organization, invites open tenders (Tender Reference Number: 07/2024-25, Tender ID: 2025_PRD_451847_1) for a Rate Contract for civil goods and equipment supply work as per the bid documents. The estimated tender value is ₹50,00,000. The tender documents can be downloaded starting from March 8, 2025, at 09:00 AM until March 17, 2025, at 09:00 AM. Bids must be submitted online starting March 8, 2025, at 09:00 AM and no later than March 17, 2025, at 09:00 AM. The bid opening date is March 17, 2025, at 11:30 AM at Otwala. A fixed Earnest Money Deposit (EMD) of ₹1,00,000 is required, payable to GP OTWALA at SAYLA. EMD exemption is allowed through BG/ST or other approved methods. The tender fee is ₹2,500 (₹1,000 tender fee and ₹1,500 processing fee), payable to GP OTWALA at SAYLA. The tender process involves two covers: a technical bid and a financial bid. The tender document, including detailed specifications and requirements, is available for download. Payment for tender fee and EMD should be made via DD or BC offline. Bids will be valid for 30 days. The location for the work is Otwala, Pincode 343022.
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Office Inviting Bids | Adminstrator |
Address | Gp Otwala |
Contact Details | NA |
NA | |
Website | NA |
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