Annual Goods and Services Supply for Goliyar Rural Development Programs (NREGA, 2026-27)

Work Description - Purchase Of Goods And Services Vb-g-ram-g/ Nrega And All Rd Schemes For Year 2026-27 Gp Goliyar

The Panchayati Raj Department, through the VDO, GOLIYAR, invites bids for an Open Tender (Reference No. 82, ID: 2026_PRD_575152_1) for the **PURCHASE OF GOODS and SERVICES** required for the VB-G-RAM-G, NREGA, and all other Rural Development Schemes for the **YEAR 2026-27 at GP GOLIYAR**. This opportunity, categorized under Miscellaneous Goods and structured as a Fixed-rate contract, has an estimated Tender Value of **₹ 80,00,000**. Interested bidders are required to submit an Earnest Money Deposit (EMD) of **₹ 1,60,000** (2.0% of the tender value), payable to PRASHASHAK GP GOLIYAR at CHOHTAN. A non-refundable total Tender Fee of **₹ 2,500** (comprising ₹ 1,000 Tender Fee and ₹ 1,500 Processing Fee) is also required, payable to PRASHASHAK GP GOLIYAR at CHOHTAN / JAIPUR, via DD. Critical dates for this tender include the **Document Download and Bid Submission Start Date** on 17-Jul-2026 at 10:00 AM. The **Document Download and Bid Submission End Date** is 27-Jul-2026 at 10:00 AM, with the **Bid Opening Date** scheduled for 29-Jul-2026 at 10:00 AM at GP OFFICE GOLIYAR. The contract period is specified as 7 days, with a bid validity of 270 days. Bids will be accepted in two covers: one for Fee/PreQual/Technical documents and another for Finance. Prospective bidders are encouraged to refer to the official tender documents for comprehensive details and instructions.