Nrega Material Supply Tender Fy 2026 27 Gp 6dd

  • Opening DateMay 26, 2026
  • Closing DateJun 04, 2026
  • Tender Amount ₹ 60 L

Tender Overview

Tender Title Nrega Material Supply Tender Fy 2026 27 Gp 6dd
Tender ID2026_PRD_562565_1Tender Reference Number48/NREGA MATERIAL SUPPLY /2026-27/GP 6DD
Tender TypeOpen Tender
Tender Opening Date2026-05-26 03:30 AMTender Closing Date2026-06-04 12:30 PM
Tender Value ₹ 60 L Tender LocationGp 6 Dd , Sri Ganganagar , Rajasthan
Tender CategoryGoodsProduct CategoryOthers Tenders
Tender Overview
  • Tender TitleNrega Material Supply Tender Fy 2026 27 Gp 6dd
  • Tender ID2026_PRD_562565_1
  • Tender Reference Number48/NREGA MATERIAL SUPPLY /2026-27/GP 6DD
  • Tender TypeOpen Tender
  • Tender Opening Date2026-05-26 03:30 AM
  • Tender Closing Date2026-06-04 12:30 PM
  • Tender Value ₹ 60 L
  • Tender LocationGp 6 Dd,Sri Ganganagar, Rajasthan
  • Tender CategoryGoods
  • Product CategoryOthers Tenders

Important Dates

ePublished Date 2026-05-26 03:30 AM Bid Opening Date2026-06-05 05:30 AM
Document Download Start Date2026-05-26 03:30 AMDocument Download End Date2026-06-04 12:30 PM
Bid Submission Start Date2026-05-26 03:30 AMBid Submission End Date2026-06-04 12:30 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2026-05-26 03:30 AM
  • Bid Opening Date2026-06-05 05:30 AM
  • Document Download Start Date2026-05-26 03:30 AM
  • Document Download End Date2026-06-04 12:30 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-05-26 03:30 AM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 2500
EMD (Earnest Money Deposit) ₹ 1,20,000
EMD Fee Type Percentage
Payment Instruments/Mode Offline

Tender Description

Work Description - Material Supply Tender Fy 2026-27 Gp 6dd

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MATERIAL SUPPLY TENDER FY 2026-27 GP 6DD, referenced as 48/NREGA MATERIAL SUPPLY /2026-27/GP 6DD, under Tender ID 2026_PRD_562565_1. This tender, categorized as "Goods," is valued at ₹60,00,000 and requires an Earnest Money Deposit (EMD) of ₹1,20,000, representing 2.0% of the tender value, payable to PRASHASAK GP 6 DD. EMD exemption is allowed. The tender documents, including the NIT and BOQ, can be downloaded from 26-May-2026 09:00 AM to 04-Jun-2026 06:00 PM. A tender fee of ₹2,500 is applicable. Prospective bidders are required to submit their bids, comprising a Technical Bid (Cover 1) and a Financial Bid/BOQ (Cover 2), between 26-May-2026 09:00 AM and 04-Jun-2026 06:00 PM. The bid opening is scheduled for 05-Jun-2026 11:00 AM at GP 6 DD. The contract type is a Rate Contract, and the period of work is 365 days. A pre-bid meeting is scheduled for 29-May-2026 11:00 AM at GP 6 DD. Payment can be made offline via DD or BC. The location for the supply and all related activities is GP 6 DD, with a pin code of 335707. The bid validity period is 90 days.

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Tender Contact Details

Office Inviting Bids Prashasak
AddressGp 6 Dd
Contact Details NA
Email NA
Website NA

Documents

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