Rate Contract For Materials Supply In Nrega And Other Schemes Pr Rd Fy 2026 27 Gp Malpur

Work Description - Rate Contract For Materials Supply In Nrega And Other Schemes Pr Rd Fy 2026-27 Gp Malpur

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the supply of materials under the NREGA and other schemes for the fiscal year 2026-27 at GP Malpur. The estimated tender value is ₹50,00,000, with an earnest money deposit (EMD) of ₹1,00,000 required, payable to GRAM PANCHAYAT MALPUR at MALPUR. Bidders should note that EMD exemption is not allowed, and the tender requires an offline payment mode. A non-refundable tender fee of ₹1,500 (₹1,000 as tender fee and ₹500 as processing fee) is applicable, payable to GRAM PANCHAYAT MALPUR. The tender documents, including the NIT and BOQ, can be downloaded from 22-May-2026 09:00 AM to 30-May-2026 06:00 PM. Bids must be submitted between 22-May-2026 09:00 AM and 30-May-2026 06:00 PM. The bid opening date is scheduled for 01-Jun-2026 at 04:00 PM at GP MALPUR. The contract duration is 365 days, with a bid validity of 90 days. The Tender Reference Number is 01/GP MALPUR NAREGA 2026-27, and the Tender ID is 2026_PRD_561512_1. Interested parties are advised to carefully review the tender documents, available in two covers: the first containing the NIT and technical details, and the second containing the BOQ. The Inviting Authority is VDO, GP MALPUR, Address: GP MALPUR PIN Code: 313038.