Material Supply Rate Contract For The Yr 2026 27

Work Description - Material Supply Rate Contract For The Yr 2026-27

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a material supply rate contract for the year 2026-27. The estimated tender value is ₹50,00,000. The Tender Reference Number is 01/2026-27 rate contract. Interested bidders can download tender documents from May 27, 2026, 06:00 PM to June 05, 2026, 04:00 PM. Bid submissions are also accepted during this period. A pre-bid meeting is not applicable for this tender. Bids must be submitted by June 05, 2026, 04:00 PM, and the bid opening date is scheduled for June 08, 2026, at 10:00 AM. The Earnest Money Deposit (EMD) is ₹1,00,000, representing 2.0% of the tender value, and should be payable to SARPANCH at KARWARA. EMD exemption is allowed via BG/ST. The tender fee is ₹1,500, which includes a tender fee of ₹1,000 payable to SARPANCH/MD RISL and a processing fee of ₹500 payable at KARWARA/JIAPUR. Two covers are required: one for Fee/PreQual/Technical documents (.pdf format) and another for Finance documents (.xls format). The contract type is a Rate Contract and the period of work is 365 days. The Tender Inviting Authority is VDO MAHESH MEENA, GP KARWARA PS RANIWARA. The location of the work is KARWARA, with a pincode of 343040. The bid validity period is 90 days.