Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Manda

Work Description - Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Manda

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the Supply of Material and Providing Equipment At Narega each work in gram panchayat MANDA. The Tender Reference Number is 2026-27/1425 DATE 01-05-2026 MANDA, and the Tender ID is 2026_PRD_556166_1. This is a goods tender, categorized under Civil Construction Goods. The estimated tender value is ₹45,00,000 with an Earnest Money Deposit (EMD) of ₹90,000, representing 2.0% of the tender value. EMD exemption is allowed via BG/ST. The tender documents can be downloaded from 05-May-2026 11:00 AM to 18-May-2026 05:00 PM. The bid submission start and end dates are the same as the document download dates. The bid opening date is 19-May-2026 at 02:00 PM. A tender fee of ₹1000 is applicable (₹500 tender fee and ₹500 processing fee). Tender fee is payable to ADMINISTRATOR/GP MANDA, and processing fee is payable at MD/RISL JAIPUR. The contract will be a Rate Contract, valid for 365 days, and bids will remain valid for 90 days. The tender involves a two-cover system: Cover 1 requires Fee/PreQual/Technical documents in .pdf format, and Cover 2 requires the financial bid (BOQ) in .xls format. The tender is to be submitted offline, with payment instruments accepted being DD and BC. The location for the work and bid opening is MANDA, Pincode 306001.