GP Jarga Construction Materials Rate Contract 2026-27

Work Description - Gp Jarga Material Tender For Fy 2026-27

The Panchayati Raj Department, a State Government and UT organization, invites interested and eligible bidders for an Open Tender, Reference Number **01/2026-27/JARGA**, for the **GP JARGA MATERIAL TENDER FOR FY 2026-27**. This tender, categorized under Goods for Civil Construction Goods and structured as a Rate Contract, seeks to procure materials for GP Jarga with an estimated tender value of **₹ 50,00,000**. The Tender Inviting Authority is PRASHASAK AAO AEN VDO, located at GP JARGA. Bidders are required to submit an Earnest Money Deposit (EMD) of **₹ 1,00,000** (or 2.0% of the tender value), payable to "Secretary, RREIS" at Jaipur. EMD exemption via BG/ST is allowed. A non-refundable Tender Fee of **₹ 2,000** (comprising ₹ 1,000 Tender Fee and ₹ 1,000 Processing Fee) is also required, payable to "Secretary, RREIS" at Jaipur. Payment for EMD and fees can be made via Demand Draft (DD), Bank Guarantee (BG), Banker's Cheque (BC), Bankers Pay Order (BPO), or EGRAS. The bid submission requires two covers: one for Fee/PreQualification/Technical documents and another for the Financial bid (BOQ). Key critical dates for this tender are as follows: the e-Publication, Document Download Start, and Bid Submission Start Date is **13-Jul-2026 at 02:15 PM**. The Document Download End Date and Bid Submission End Date is **22-Jul-2026 at 10:00 AM**. Bids will be opened on **22-Jul-2026 at 01:00 PM** at GP JARGA. The work is located at GP JARGA, with an estimated Period of Work of 365 Days and a Bid Validity of 90 Days. All prospective bidders are strongly advised to thoroughly review the complete tender documents, including Tendernotice_1.pdf, jarga01bid.pdf, and BOQ_1022287.xls, for detailed specifications, terms, and conditions before submitting their bids.