Yearly Rate Contract for Panchayati Raj & MGNREGA Materials and Equipment Supply in Gorkhya PS Kareda

Work Description - Supply Of Various Materials And Equipments In All Schemes Of Panchayati Raj Department And Mgnrega For Fy 2026-27 In Gp Gorkhya Ps Kareda (yearly Rate Contract)

This tender opportunity, Reference Number NIT/2026-27/22-GP GORKHYA PS KAREDA, is issued by the Panchayati Raj Department, a State Government and UT entity, for the "SUPPLY OF VARIOUS MATERIALS AND EQUIPMENTS IN ALL SCHEMES OF PANCHAYATI RAJ DEPARTMENT AND MGNREGA FOR FY 2026-27 IN GP GORKHYA PS KAREDA (YEARLY RATE CONTRACT)". This is an open tender for Goods, with a contract form based on Percentage and a tender value of ₹80,00,000. The work involves a yearly rate contract for a period of 365 days within GP GORKHYA PS KAREDA (Pincode: 311804). Bidders are invited to submit their bids for this procurement. The tender fee is ₹3000 and the Earnest Money Deposit (EMD) is ₹1,60,000, which is 2.0% of the tender value. EMD can be submitted through Bank Guarantee (BG) or Bankers Pay Order (BPO). The tender documents will be available for download from 09-Aug-2026 02:00 PM to 14-Aug-2026 06:00 PM. Bid submissions will also be accepted during the same period, from 09-Aug-2026 02:00 PM to 14-Aug-2026 06:00 PM. The bid opening will take place on 16-Aug-2026 at 11:00 AM at Kareda. This is a two-cover tender, with Cover 1 for Tender Fee, Processing Fee, EMD, GST Registration, and other required documents in .pdf format, and Cover 2 for the Bill of Quantities (BOQ) in .xls format. Withdrawal of bids is allowed. The bid validity period is 90 days. For further details, please refer to the NIT document.