Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Siriyari

Work Description - Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Siriyari

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials and provision of equipment for NREGA works within Gram Panchayat Siriyari. This tender, reference number 2026-27/1425 DATE 01-05-2026 SIRIYARI with Tender ID 2026_PRD_556269_1, categorized as "Goods" specifically for Civil Construction Goods, has an estimated tender value of ₹50,00,000. An Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, is required, payable to the ADMINISTRATOR at GP SIRIYARI. The tender document, including the BOQ, will be available for download from 05-May-2026 11:00 AM to 18-May-2026 05:00 PM. Bids must be submitted between 05-May-2026 11:00 AM and 18-May-2026 05:00 PM, with the bid opening scheduled for 19-May-2026 02:00 PM at Siriyari. A non-refundable tender fee of ₹3,000 (₹1,500 Tender Fee Payable to ADMINISTRATOR/ GP SIRIYARI and ₹1,500 Processing Fee Payable at MD RISL JAIPUR) is applicable. The contract is a Rate Contract with a work period of 365 days and a bid validity of 90 days. This tender utilizes a two-cover system, requiring both technical and financial bids.