| Tender Title | Procurement Of Key Materials For Mgnrega Works For Panchayat Halqa Goripora Tujjar Sharief | ||
| Tender ID | 2026_RDPR_310980_4 | Tender Reference Number | e- NIT No 33/Xen/Rew/Bla/2026-27 Dated 26-05-2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-26 03:30 AM | Tender Closing Date | 2026-06-05 03:30 AM |
| Tender Value | Refer Document | Tender Location | Baramulla , Baramulla , Jammu And Kashmir |
| Tender Category | Works | Product Category | Construction Material Tenders |
| ePublished Date | 2026-05-26 03:30 AM | Bid Opening Date | 2026-06-06 04:30 AM |
| Document Download Start Date | 2026-05-26 03:30 AM | Document Download End Date | 2026-06-05 03:30 AM |
| Bid Submission Start Date | 2026-05-26 03:30 AM | Bid Submission End Date | 2026-06-05 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 600 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Procurement Of Key Materials For Mgnrega Works For Panchayat Halqa Goripora Tujjar Sharief
The Rural Development and Panchayati Raj, a State Government and UT organization, invites open tenders for the Procurement of Key Materials for MGNREGA Works For Panchayat Halqa Goripora Tujjar Sharief, located in Baramulla. The tender reference number is e- NIT No 33/Xen/Rew/Bla/2026-27 Dated 26-05-2026, with Tender ID 2026_RDPR_310980_4. This is a works tender under percentage form of contract. Interested bidders can download the tender documents starting from May 26, 2026, 09:00 AM until June 05, 2026, 09:00 AM. Bids must be submitted online between May 26, 2026, 09:00 AM and June 05, 2026, 09:00 AM. The bid opening date is scheduled for June 06, 2026, at 10:00 AM at the Office of the Executive Engineer Baramulla. A fixed Earnest Money Deposit (EMD) of ₹30,000 is required, payable to Rural Development and Panchayati Raj. Additionally, a non-refundable tender fee of ₹600 is applicable. The estimated period of work is 180 days, and the bid validity is 90 days. Key documents required for submission include registration card, latest renewal, EMD/TR, GST clearance, PAN, Vendor Registration certificate, affidavit, and BOQ. Payment can be made through Bankers Pay Order(BPO), Fixed deposit, Saving Certificates, CDR (Cash Deposit), Bank Guarantee, Bankers Cheque, and Demand Draft.

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| Office Inviting Bids | Executive Engineer Baramulla |
| Address | Office Of The Executive Engineer Baramulla |
| Contact Details | NA |
| NA | |
| Website | NA |
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