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

Work Description - Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Vopari&amp#x0d &amp#x0d

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials and providing equipment for NREGA works in Gram Panchayat VOPARI. The estimated tender value is ₹45,00,000, and the contract will be a rate contract with a work period of 365 days. Interested bidders must submit an EMD of ₹90,000, representing 2.0% of the tender value, payable to the ADMINISTRATOR at GP VOPARI. A tender fee of ₹1000 is also applicable, with ₹500 payable to the ADMINISTRATOR/GP VOPARI and ₹500 for processing fee payable to MD RISL JAIPUR. The tender documents, including the NIT and BOQ, are available for download from May 5, 2026, 11:00 AM until May 18, 2026, 05:00 PM. Bids must be submitted online between May 5, 2026, 11:00 AM and May 18, 2026, 05:00 PM, and will be opened on May 19, 2026, at 02:00 PM in VOPARI. The Tender Reference Number is 2026-27/1425 DATE 01-05-2026 VOPARI, and the Tender ID is 2026_PRD_556249_1. Bids must remain valid for 90 days. This tender requires submission in two covers: a technical cover including all relevant documents and a financial cover containing the BOQ. Permitted payment instruments are DD and BC.