Gram Panchayat Saroli Annual Materials Supply Rate Contract

Work Description - Materials Supply Tender Gram Panchayat Saroli

The Panchayati Raj Department, a State Government and UT organization, through the VDO of Gram Panchayat Saroli, invites eligible bidders for Tender Reference Number 12/16-06-2026 (Tender ID: 2026_PRD_571557_1) for the "MATERIALS SUPPLY TENDER GRAM PANCHAYAT SAROLI." This Open Tender, categorized under Goods and operating on a Rate Contract basis, pertains to the supply of materials at Gram Panchayat Saroli, with an estimated Tender Value of ₹40,00,000. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹80,000, which is 2.0% of the tender value, payable to "SARPANCH" at Gram Panchayat Saroli; EMD exemption or submission via BG/ST is allowed. A non-refundable Tender Fee of ₹2,500 (comprising ₹2,000 Tender Fee and ₹500 Processing Fee) is also required, payable to "SARPANCH" at Gram Panchayat Saroli, with payment options including DD, BG, BC, or Bankers Pay Order. The tender documents became available for download and bid submission commenced on 27-Jun-2026 at 04:00 PM. The critical deadline for document download and bid submission is 07-Jul-2026 at 12:00 PM, with the Bid Opening Date scheduled for 07-Jul-2026 at 02:00 PM at GRAM PANCHAYAT SAROLI. The contract period for this work is 365 days, and bids will have a validity of 90 days. Bidders must submit their proposals in two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Financial/BOQ details. For further inquiries, contact the VDO at Gram Panchayat Saroli.