Rate Contract for Supply of Construction Materials in Gram Panchayat Hathora

Work Description - Rate Contract For Supply Of Construction Material In Gram Panchayat Hathora

This tender is for a Rate Contract for the Supply of Construction Material within Gram Panchayat Hathora, invited by the Panchayati Raj Department, a State Government and UT organization. The tender reference number is 84, and the tender ID is 2026_PRD_580093_1. This is an Open Tender categorized under Goods, specifically Civil Construction Goods. The estimated tender value is ₹50,00,000, and the contract type is a Rate Contract for a period of 10 days. Bidders are required to submit a bid with a validity period of 90 days. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents (NIT in .pdf format) and Cover 2 for Finance documents (BOQ in .xls format). The Earnest Money Deposit (EMD) required is 2.0% of the tender value, amounting to ₹1,00,000, payable to SARPANCH SACHIV GP HATHORA at GP HATHORA, with EMD through BG/ST or EMD exemption being allowed. A tender fee of ₹2,000 is applicable, comprising a processing fee of ₹1,500 payable to MD RISL JAIPUR at Jaipur, and a tender fee of ₹500. No tender fee exemption is allowed. Key dates for this tender include the document download start and end dates from July 31, 2026, at 06:00 PM to August 10, 2026, at 06:00 PM, respectively. Bid submission is also open from July 31, 2026, at 06:00 PM, concluding on August 10, 2026, at 06:00 PM. The bid opening date is scheduled for August 11, 2026, at 01:00 PM at GP HATHORA. Payment instruments accepted include DD and EGRAS. Further details regarding NDA/Pre Qualification are available in the tender documents, and there is no provision for preferential bidders, NDA tenders, or pre-bid meetings.