Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Isali

Work Description - Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Isali

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Material and Providing Equipment At Narega each work in gram panchayat ISALI." This rate contract, valued at ₹45,00,000, requires bidders to supply civil construction goods to ISALI, Pincode 306001, with a period of work of 365 days. The tender documents, including the NIT and BOQ, can be downloaded from 05-May-2026 11:00 AM to 18-May-2026 05:00 PM. A tender fee of ₹1000 (₹500 tender fee and ₹500 processing fee) is applicable and payable offline, with the tender fee payable to ADMINISTRATOR/GP ISALI and the processing fee payable at MD/RISL JAIPUR. An EMD of ₹90,000 (2.0% of the tender value) is required, payable to ADMINISTRATOR at GP ISALI, with EMD exemption allowed through BG/ST. Bids must be submitted between 05-May-2026 11:00 AM and 18-May-2026 05:00 PM, with the bid opening scheduled for 19-May-2026 02:00 PM at ISALI. The tender consists of two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Finance (BOQ). The Tender Reference Number is 2026-27/1425 DATE 01-05-2026 ISALI, and the Tender ID is 2026_PRD_556152_1. The bid validity is 90 days.