Annual Contract Of Material Supply And Equipment Arrangement For Year 2026 27 For Gram Panchayat Loharra For Mnrega And All Other Schemes Of Panchayati Raj Department

Goods
Construction Material
+ 2
Machinery and Tools
Others
  • Opening DateJun 01, 2026
  • Closing DateJun 06, 2026
  • Tender Amount ₹ 50 L

Tender Overview

Tender Title Annual Contract Of Material Supply And Equipment Arrangement For Year 2026 27 For Gram Panchayat Loharra For Mnrega And All Other Schemes Of Panchayati Raj Department
Tender ID2026_PRD_563720_1Tender Reference Number01/2026-27/LOHARRA
Tender TypeOpen Tender
Tender Opening Date2026-06-01 01:25 PMTender Closing Date2026-06-06 12:30 PM
Tender Value ₹ 50 L Tender LocationLoharra , Karauli , Rajasthan
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Machinery and Tools Tenders, Others Tenders
Tender Overview
  • Tender TitleAnnual Contract Of Material Supply And Equipment Arrangement For Year 2026 27 For Gram Panchayat Loharra For Mnrega And All Other Schemes Of Panchayati Raj Department
  • Tender ID2026_PRD_563720_1
  • Tender Reference Number01/2026-27/LOHARRA
  • Tender TypeOpen Tender
  • Tender Opening Date2026-06-01 01:25 PM
  • Tender Closing Date2026-06-06 12:30 PM
  • Tender Value ₹ 50 L
  • Tender LocationLoharra,Karauli, Rajasthan
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Machinery and Tools Tenders, Others Tenders

Important Dates

ePublished Date 2026-06-01 01:25 PM Bid Opening Date2026-06-08 08:30 AM
Document Download Start Date2026-06-01 01:25 PMDocument Download End Date2026-06-06 12:30 PM
Bid Submission Start Date2026-06-01 01:25 PMBid Submission End Date2026-06-06 12:30 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2026-06-01 01:25 PM
  • Bid Opening Date2026-06-08 08:30 AM
  • Document Download Start Date2026-06-01 01:25 PM
  • Document Download End Date2026-06-06 12:30 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-06-01 01:25 PM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 1500
EMD (Earnest Money Deposit) ₹ 1,00,000
EMD Fee Type Percentage
Payment Instruments/Mode Offline

Tender Description

Work Description - Annual Contract Of Material Supply And Equipment Arrangement For Year 2026-27 For Gram Panchayat Loharra For Mnrega And All Other Schemes Of Panchayati Raj Department

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the Annual Contract of Material Supply and Equipment Arrangement for the Year 2026-27 for Gram Panchayat Loharra, covering MNREGA and all other schemes. This tender, reference number 01/2026-27/LOHARRA with Tender ID 2026_PRD_563720_1, seeks to procure Civil Construction Goods valued at ₹50,00,000. A percentage-based contract is envisioned. Interested bidders can download tender documents from June 1st, 2026, 06:55 PM until June 6th, 2026, 06:00 PM. Bids must be submitted within the same timeframe. A mandatory Earnest Money Deposit (EMD) of 2.0% of the tender value, amounting to ₹1,00,000, is required, payable as per the tender document details. The tender fee is ₹1,500. The bid opening date is scheduled for June 8th, 2026, at 02:00 PM at Gram Panchayat Loharra. The tender is split into two covers: the first covers Fee/PreQual/Technical specification and second will hold Finance requirements. Bidders should note the validity period of the bid is 90 days.

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Tender Contact Details

Office Inviting Bids Administrator
AddressGram Panchayat Loharra
Contact Details NA
Email NA
Website NA

Documents

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