01/2026 27 25/27.05.2026 Chacharlai Kalla

Work Description - Material Supply For Gram Panchayat Chacharlai Kalla

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the supply of materials for Gram Panchayat Chacharlai Kalla. The Tender Reference Number is 25/27-05-2026 chacharlai kalla, and the Tender ID is 2026_PRD_563386_1. This is an item-rate contract valued at ₹40,00,000. An Earnest Money Deposit (EMD) of ₹80,000 or 2.0% of the tender value is required, payable to GRAM PANCHAYAT CHACHARLAI KALLA, with exemptions allowed through BG/ST or EMD Exemption. A non-refundable tender fee of ₹1,000, comprising ₹500 tender fee payable to MDRISL at Jaipur and ₹500 processing fee, is applicable. The period of work is 7 days, with a bid validity of 90 days. Key dates include a document download and bid submission start date of May 29, 2026, 04:00 PM, and an end date of June 08, 2026, 05:00 PM. The bid opening date is June 09, 2026, at 10:00 AM at GRAM PANCHAYAT CHACHARLAI KALLA. Tender documents, including the NIT (Tendernotice_1.pdf and Tendernotice_2.pdf) and BOQ (BOQ_1002952.xls), are available for download. The tender involves a two-cover system: a Fee/PreQual/Technical cover (nib.pdf) and a Finance cover for the BOQ. Acceptable payment instruments include DD, BG, BC, and Bankers Pay Order (BPO). VDO, GRAM PANCHAYAT CHACHARLAI KALLA is the Tender Inviting Authority.