Building Material Supply Rate Contract Rate Contract 2026 27 Gp Mado Ki Dhani

Work Description - Building Material Supply Rate Contract Rate Contract 2026-27 Gp Mado Ki Dhani

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for the supply of building materials for GP MADO KI DHANI for the year 2026-27. The Tender Reference Number is mkd/15 and the Tender ID is 2026_PRD_560776_1. The estimated EMD amount is ₹1,00,000, payable to GRAM PANCHAYAT MADO KI DHANI at GIDA, with a fixed fee type. This tender, categorized as Goods, requires a two-cover bid submission: a Fee/PreQual/Technical cover and a Finance cover. The tender fee is ₹2,500, payable to GRAM PANCHAYAT MADO KI DHANI AND MD RISL JAIPUR at GIDA AND JAIPUR, with processing fee of ₹1,500. Key dates include document download and bid submission starting on May 20, 2026, at 11:00 AM, and ending on May 29, 2026, at 06:00 PM. The bid opening date is scheduled for June 01, 2026, at 01:00 PM at MADO KI DHANI. Interested bidders should download the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_998113.xls), and refer to the tender documents for NDA/Pre-qualification details. This is a percentage form of contract, and the bid validity is 90 days. The Tender Inviting Authority is MOOLSINGH CHOUHDARY, VDO, GP MADO KI DHANI.