Supply Of Meterial For Various Nirman Works During All Year 2026 27 Gp Kharoli

Work Description - Supply Of Meterial For Various Nirman Works During All Year 2026-27 Gp Kharoli

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the "Supply of material for various nirman works during all year 2026-27 GP KHAROLI," valued at ₹50,00,000. This tender, referenced as 24 GP KHAROLI (Tender ID: 2026_PRD_555294_1), is categorized as Works and follows a Percentage form of contract. Bidding is a two-cover process: Cover 1 for Fee/PreQual/Technical documents in PDF format and Cover 2 for Financial documents (BOQ) in XLS format. Key dates include a document download and bid submission start date of April 30, 2026, and an end date of May 7, 2026, with bid opening scheduled for May 8, 2026. A fixed Earnest Money Deposit (EMD) of ₹1,00,000 is required, payable to GP KHAROLI at SARMATHURA, and EMD exemption may be allowed through BG/ST. A non-refundable tender fee of ₹1,500 is applicable, payable to GP KHAROLI / MD RISL JAIPUR. The Tender Inviting Authority is BDO, GP KHAROLI. The location for the work is SARMATHURA with PIN code 328026. Bids must remain valid for 90 days. Payment can be made offline via DD, BG, BC, or Bankers Pay Order (BPO). The Tender documents is available for download. Withdrawal is allowed for the tender.