02/2026 27/material Tender/gp Khakholi

Work Description - Material Supply Tender Gp Nuwa

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MATERIAL SUPPLY TENDER GP NUWA, referenced as 02/2026-27/MATERIAL TENDER/GP KHAKHOLI, with Tender ID 2026_PRD_560131_1. This tender, valued at ₹1,00,00,000, falls under the Goods category and specifically targets Civil Construction Goods. The tendering authority is PRASHASAK AND VDO, located at GRAM PANCHAYAT KHAKHOLI, Pincode 341506. An Earnest Money Deposit (EMD) of ₹2,00,000, amounting to 2.0% of the tender value, is required, payable to Secretary, RREIS, at Jaipur, with EMD Exemption Allowed. The contract type is a Rate Contract, and the period of work is 90 days, to start immediately, so please prepare beforehand. Prospective bidders must submit their bids through a two-cover system: Cover 1 includes the DD, EMD, stamps, and all tender documents (.pdf format), acting as the Fee/PreQual/Technical bid, while Cover 2 comprises the BOQ (.xls format), serving as the Finance bid. The tender document can be downloaded starting May 18, 2026, at 09:00 AM, with the submission deadline set for May 26, 2026, at 06:00 PM. The bid opening is scheduled for May 27, 2026, at 12:15 PM at GRAM PANCHAYAT KHAKHOLI. A non-refundable tender fee of ₹2,500, including ₹1,000 Tender Fee payable to GRAM PANCHAYAT KHAKHOLI at MOLASAR, and ₹1,500 as processing fee, is applicable, payable through DD or BC, while there is no tender fee exemption allowed. Withdrawal of bids is permitted. A tender of this nature should be dealt with in an informed and careful fashion. The tender document, which consists of NIT and BOQ, should be read carefully.