Annual Miscellaneous Material Supply Rate Contract Gp 1 Skm B 2026-27

Work Description - Material Supply Tender Fy 2026-27 Gp 1 Skm B

The Panchayati Raj Department, operating as a State Government entity, through its Tender Inviting Authority, PRASHASAK, invites eligible bidders to participate in an Open Tender for "MATERIAL SUPPLY TENDER FY 2026-27 GP 1 SKM B." This significant procurement, referenced as Tender ID 2026_PRD_571792_1 and Tender Reference Number 21/NREGA MATERIAL SUPPLY /2026-27/GP 1 SKM b, pertains to the supply of miscellaneous goods under a Rate Contract, with an estimated tender value of ₹60,00,000. The tender was e-published on 29-Jun-2026 at 04:30 PM, marking the commencement of document download and bid submission. A non-refundable tender fee of ₹2,500, inclusive of a processing fee, is required, payable to PRASHASAK GP 1 SKM B, MD RISL at GP 1 SKM B. Bidders must also submit an Earnest Money Deposit (EMD) of ₹1,20,000 (2.0% of the tender value) to PRASHASAK GP 1 SKM B at GP 1 SKM B; EMD exemption is permissible through Bank Guarantee (BG) or Standby Letter of Credit (ST). The bid submission process involves two covers: Cover 1 for the Technical Bid (in PDF format) and Cover 2 for the Financial Bid (in XLS format). A pre-bid meeting is scheduled for 06-Jul-2026 at 11:00 AM at GP 1 SKM B to clarify any queries from prospective bidders. The deadline for document download and bid submission is 09-Jul-2026 at 06:00 PM. Technical bids will be opened on 10-Jul-2026 at 11:00 AM at GP 1 SKM B. The contract period for this work is 365 days, and bids will remain valid for 90 days from the bid opening date. Payments for EMD and tender fees can be made via offline instruments such as Demand Draft (DD) or Banker's Cheque (BC).