Rate Contract For Supply Of Construction Material And Providing Equipment In Gram Panchayat Sirohi For Fy 2026 27 Ps Neemkathana

Work Description - Rate Contract For Supply Of Construction Material And Providing Equipment In Gram Panchayat Sirohi For Fy 2026-27 Ps Neemkathana

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for a Rate Contract for the supply of construction material and providing equipment in Gram Panchayat Sirohi for the Financial Year 2026-27, PS Neemkathana. The Tender Value is ₹40,00,000. Interested bidders can download the tender document starting April 9, 2026, at 09:00 AM until April 20, 2026, at 06:00 PM. Bid submission commences on April 9, 2026, at 09:00 AM and concludes on April 20, 2026, at 06:00 PM. The bid opening date is scheduled for April 21, 2026, at 02:00 PM at PS Neem Ka Thana. A tender fee of ₹1,500 is applicable, payable to SARAPNCH OR MDRISL, along with processing fees of ₹500 payable at GP Sirohi OR Jaipur. An Earnest Money Deposit (EMD) of ₹80,000, representing 2.0% of the tender value, is required, payable to SARPANCH OR VDO at GP SIROHI. EMD exemption is allowed under relevant provisions. Bids must be valid for 90 days and submitted in two covers: one for Fee/PreQual/Technical documents (.pdf) and another for Finance documents (.xls). The Tender Reference Number is 74 Date 07/04/2026, and the Tender ID is 2026_PRD_550617_1. The Tender Inviting Authority is SARPANCH/ADMIN OR VDO, located at GP SIROHI, Pincode 332713.