Material Supply In Gp Devipura For Financial Year 2026 27 For Mnarega And Other Scheme

Work Description - Material Supply In Gp Devipura For Financial Year 2026-27 For Mnarega And Other Scheme

The Panchayati Raj Department, a State Government entity, through the PRASHASAK GRAM PANCHAYAT DEVIPURA, invites bids for Tender Reference Number E-NIT NO 01/2026-27 GP DEVIPURA (Tender ID: 2026_PRD_567866_1). This Open Tender, categorized under Goods, seeks a supplier for materials in GP Devipura for the financial year 2026-27, encompassing requirements for Mnarega and other schemes. The estimated tender value for this supply of materials/hiring of goods contract is ₹70,00,000, with a performance period of 365 days. Interested bidders are required to submit an Earnest Money Deposit (EMD) of ₹1,40,000 (2.0% of the tender value), payable to PRASHASAK GRAM PANCHAYAT DEVIPURA at Devipura, with provisions for EMD exemption via Bank Guarantee or Surety Bond. A non-refundable Tender Fee of ₹1,000 and a Processing Fee of ₹1,500, totaling ₹2,500, are also applicable, payable to PRASHASAK GRAM PANCHAYAT DEVIPURA/MDRISL at Devipura/Jaipur, accepted via Demand Draft, Banker's Cheque, or EGRAS. Tender documents became available for download, and bid submission commenced on June 13, 2026, at 06:20 PM. The critical deadline for both document download and bid submission is June 16, 2026, at 11:00 AM. Bids will be submitted in two covers (Cover 1: Fee/Pre-qualification/Technical; Cover 2: Finance/BOQ) and will be opened on June 16, 2026, at 05:00 PM at GRAM PANCHAYAT DEVIPURA. Bids will remain valid for 90 days from the bid opening date. This tender, structured as a Percentage form of contract, allows for bid withdrawal, with all procurement activities centered in Devipura.