Dungri Panchayati Raj Schemes Materials & Equipment Yearly Supply Rate Contract FY2026-27

Work Description - Supply Of Various Materials And Equipments In All Schemes Of Panchayati Raj Department And Vbgramg For Fy 2026-27 In Gp Dungri Ps Swm(yearly Rate Contract)

The Panchayati Raj Department, through the administrator and vdo at GP Dungri, invites eligible bidders for an Open Tender (E NIT NO 03/2026-27, Tender ID: 2026_PRD_575570_1) for the supply of various materials and equipment required in all schemes of the Panchayati Raj Department and VBGRAMG for the Financial Year 2026-27 in GP Dungri, PS SWM. This is a yearly rate contract for goods, with an estimated tender value of ₹50,00,000. The tender was ePublished on 17-Jul-2026 at 03:40 PM. The bid submission and document download period commences on 17-Jul-2026 at 03:40 PM and closes on 22-Jul-2026 at 06:00 PM. Bids will be opened on 23-Jul-2026 at 03:00 PM at GP Dungri. A non-refundable tender fee of ₹1,000 (₹500 tender fee payable to MD RISL at Jaipur, and ₹500 processing fee) is required, along with an Earnest Money Deposit (EMD) of ₹1,00,000 (2.0% of tender value), payable to GP Dungri at GP Dungri. EMD can be submitted via Demand Draft (DD), Bank Guarantee (BG), Banker's Cheque (BC), or Bankers Pay Order (BPO), and EMD exemption is allowed for eligible bidders. Bids must be submitted in two covers: Cover 1 for Fee/Pre-Qualification/Technical documents and Cover 2 for Financial proposals. The bid validity period is 90 days from the bid opening date. For detailed information, including terms and conditions, bidders are advised to download the tender documents from the specified portal.