Nirman Samagri Aapurti F.y. 2026 27 Khareta

Work Description - Nirman Samagri Aapurti F.y. 2026-27 Khareta

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "NIRMAN SAMAGRI AAPURTI F.Y. 2026-27 KHARETA" (Supply of Construction Materials for Fiscal Year 2026-27 KHARETA). This tender, referenced as NIT-01/2026-27 KHARETA with Tender ID 2026_PRD_562295_1, falls under the 'Goods' category, specifically 'Civil Construction Goods', and is valued at ₹45,00,000. A percentage-based contract will be used. Interested parties can download tender documents from May 25, 2026, 11:00 AM until June 4, 2026, 6:00 PM. The deadline for bid submission is June 4, 2026, at 6:00 PM, and the bid opening is scheduled for June 5, 2026, at 3:00 PM. An EMD of ₹90,000, representing 2% of the tender value, is required, payable to GRAM PANCHAYAT KHARETA at MUNDAWAR. The tender fee is ₹1500, with ₹500 payable to GP KHARETA, MD RISL and processing fee of ₹1000 is payable at MUNDAWAR, JAIPUR. Payment instruments accepted include DD and BC. The work must be completed within 300 days, and the bid validity is 60 days. The Tender Inviting Authority is VDO KHARETA, located at GP KHARETA, MUNDAWAR, Pincode 301407. The documents required include the NIT and fee details, terms and conditions, and Bill of Quantities (BOQ).