| Tender Title | Supply of Materials and Equipment for MGNREGA and Other Schemes in GP Pindiya | ||
| Tender ID | 2026_PRD_591798_1 | Tender Reference Number | gpsomna/vbgramg/202627/02 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-08-21 06:55 PM | Tender Closing Date | 2026-08-27 09:00 AM |
| Tender Value | ₹ 10 L | Tender Location | Gp Somna , Nagaur , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Civil Works Others Tenders, Machinery and Tools Tenders |
| ePublished Date | 2026-08-21 06:55 PM | Bid Opening Date | 2026-08-27 11:00 AM |
| Document Download Start Date | 2026-08-21 06:55 PM | Document Download End Date | 2026-08-27 09:00 AM |
| Bid Submission Start Date | 2026-08-21 06:55 PM | Bid Submission End Date | 2026-08-27 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 20,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Materials And Equipment Supply For Mgnrega/vbgramg Other Scheme For Gp Pindiya
This tender, reference number gpsomna/vbgramg/202627/02, is issued by the Panchayati Raj Department, a State Government and UT organization, for the supply of materials and equipment for the MGNREGA/VBGRAMG and other schemes for GP Pindiya. The tender is an Open Tender for Goods, with a total tender value of ₹10,00,000 and an Earnest Money Deposit (EMD) of ₹20,000, which is 2.0% of the tender value and payable to GRAM PANCHAYAT, Somna. The EMD can be furnished through BG/ST or exemption is allowed. A processing fee of ₹1,000 and a tender fee of ₹1,000, totaling ₹2,000, are also required, payable to Secretary, RREIS, Jaipur. The tender submission opens on August 21, 2026, at 06:55 PM and closes on August 27, 2026, at 09:00 AM, with the bid opening scheduled for August 27, 2026, at 11:00 AM at GP Somna. Documents for download are available from August 21, 2026, at 06:55 PM until August 27, 2026, at 09:00 AM. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents, including GST registration, PAN card, Aadhaar card, latest GST return, and affidavits in PDF format, and Cover 2 for the Bill of Quantities (BOQ) in XLS format. The contract form is based on Percentage, and the work is for a period of 365 days, with a bid validity of 90 days. Payment modes accepted are offline, and various payment instruments are permissible.

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| Office Inviting Bids | Administrative Somana |
| Address | Administrative Somana |
| Contact Details | NA |
| NA | |
| Website | NA |
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