Gp Kalera Kg Material Supply

Work Description - Gp Kalera Kg Material Supply

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "GP KALERA KG MATERIAL SUPPLY" project. The Tender Reference Number is GP KALERAKG/2026-27/15-18 and the Tender ID is 2026_PRD_557298_1. This tender, categorized as "Goods" and a "Percentage" form of contract, is for civil construction goods and has an estimated value of ₹70,00,000. An EMD of ₹1,40,000 (2.0% of the tender value) is required, payable to GRAM PANCHAYAT KALERA KG and may be submitted through BG/ST or EMD exemption. The tender fee is ₹3,000 payable to GRAM PANCHAYAT KALERA KG, comprised of ₹1,500 tender fee and ₹1,500 processing fee. The contract is a rate contract with a work period of 365 days at GRAM PANCHAYAT KALERA KG, pincode 305404. Key dates include a document download and bid submission end date of 18-May-2026 at 06:00 PM, and a bid opening date of 19-May-2026 at 11:00 AM. Both document download and bid submission commence on 08-May-2026 at 09:00 AM. The tender consists of two covers: Cover 1 for Fee/PreQual/Technical documents (including NIT), and Cover 2 for Finance (BOQ). Tender documents, including the NIT and BOQ, are available for download. Bids will be opened at PANCHAYAT SAMITI KEKRI. The Tender Inviting Authority is PRASHASAK GP KALERA KG, located at GRAM PANCHAYAT KALERA KG.