Construction Material Supply for MNREGA Works in Kuchor Aathuni

Work Description - Tender For Supply Of Construction Material Used In All Works Undervb G Ram G ( Mnrega) Scheme Gp Kuchor Aathuni

The Panchayati Raj Department, through the SARPANCH GRAM PANCHAYAT KUCHOR AATHUNI, hereby invites open bids for Tender Reference Number nit 01 /2026-27 vbramg nrega kuchor aathuni. This tender, categorized as "Goods" with a "Percentage" form of contract, seeks the supply of construction material to be used in all works under the VB G RAM G (MNREGA) scheme within GP Kuchor Aathuni. The estimated tender value is ₹48,38,000. Interested bidders are required to pay a non-refundable tender fee of ₹1000 (comprising ₹500 for the tender fee and ₹500 for processing), payable to "SARPANCH GRAM PANCHAYAT KUCHOR AATHUNI MD RISL" at NOKHA, Jaipur. An Earnest Money Deposit (EMD) of ₹96,760 (2.0% of the tender value) is also mandatory, payable to "Secretary, RREIS" at Jaipur, with an option for EMD exemption. The critical dates for this tender are as follows: The e-publication, document download start, and bid submission start date is 25-Jul-2026 at 11:45 AM. The last date for document download and bid submission is 03-Aug-2026 at 02:00 PM. Bids will be opened on 03-Aug-2026 at 04:00 PM at GRAM PANCHAYAT KUCHOR AATHUNI. Bidders must ensure their offers remain valid for a period of 30 days from the bid opening date. The bidding process will involve one cover for Fee/Pre-Qualification/Technical/Finance. All payments for fees and EMD are to be made offline, primarily via Demand Draft (DD) or Banker's Cheque (BC). For detailed specifications and terms, bidders are advised to download the tender documents, including the NIT and BOQ, from the designated portal.