Rate Contract For Supply Of Construction Material In Gram Panchayat Jorawar Nagar

Work Description - Rate Contract For Supply Of Construction Material In Gram Panchayat Jorawar Nagar

The Panchayati Raj Department, a State Government and UT entity, invites open tenders for a Rate Contract concerning the Supply of Construction Material in Gram Panchayat Jorawar Nagar. This tender, identified by reference number 7 and Tender ID 2026_PRD_557500_1, focuses on civil construction goods, with an estimated tender value of ₹40,00,000. An Earnest Money Deposit (EMD) of ₹80,000, representing 2.0% of the tender value, is required, payable to SARPANCH SACHIV GP JORAWAR NAGAR, and may be provided through BG/ST or EMD exemption. Interested parties can download tender documents from May 8, 2026, at 06:00 PM until May 18, 2026, at 06:00 PM. Bids must be submitted between these dates, with the bid opening scheduled for May 19, 2026, at 01:00 PM at GP Jorawar Nagar. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (including the NIT), and Cover 2 for Finance (BOQ). A non-refundable tender fee of ₹1000 is applicable. The contract duration is 10 days and bid validity is 90 days.