Annual Rate Contract for Mahuaa Khurd Civil Construction Materials Supply

Work Description - Supply Of Various Material At Gram Panchayat Mahuaa Khurd Panchayat Samiti Banera 2026-27 (yearly Rate Contract)

The Panchayati Raj Department, specifically the PRASHASAK, GP MAHUAA KHURD PS BANERA, invites sealed tenders for the "Supply of Various Material at Gram Panchayat MAHUAA KHURD Panchayat Samiti Banera 2026-27 (Yearly Rate Contract)". This open tender, with Tender Reference Number NIT/2026-27/67-MAHUAA KHURD and Tender ID 2026_PRD_573599_1, pertains to the supply of Civil Construction Goods, forming a Yearly Rate Contract for a period of 365 days at GP MAHUAA KHURD PS BANERA, Pincode 311401. The estimated Tender Value for this work is ₹45,00,000, requiring an Earnest Money Deposit (EMD) of ₹90,000, which is 2.0% of the tender value. The EMD is payable to GRAM PANCHAYAT MAHUAA KHURD at Banera and can be submitted through BG/ST or as otherwise allowed. A non-refundable Tender Fee of ₹1000 is also applicable, comprising ₹500 for the tender fee and ₹500 for processing fee, payable to GRAM PANCHAYAT MAHUAA KHURD/MD RISL JAIPUR at Banera/Jaipur respectively. Payment for EMD and Tender Fee must be made offline. Bids will have a validity period of 90 days. This tender was ePublished on 07-Jul-2026 at 03:00 PM. The Document Download Start Date and Bid Submission Start Date both commence on 07-Jul-2026 at 03:00 PM. Interested bidders can download documents and submit their bids until 06:00 PM on 20-Jul-2026, which is also the Document Download End Date and Bid Submission End Date. Bids will be opened on 21-Jul-2026 at 11:00 AM at Banera. The submission process involves two covers: Cover 1 for Fee/PreQualification/Technical documents (including Tender Fee, Processing Fee, EMD, GST Registration, and other required documents in .pdf format), and Cover 2 for the Finance section (BOQ in .xls format).