Annual Rate Contract for Construction Materials and Supplies in Gehuli Kotri

Work Description - Supply Of Various Material At Gram Panchayat Gehuli, Panchayat Samiti Kotri 2026-27 (yearly Rate Contract)

The Panchayati Raj Department, acting through the PRASHASAK, Gram Panchayat GEHULI, Panchayat Samiti Kotri, cordially invites eligible and experienced suppliers to participate in an Open Tender for the "Supply of Various Material at Gram Panchayat GEHULI, Panchayat Samiti Kotri" for the financial year 2026-27. This crucial procurement, structured as a Yearly Rate Contract under the Goods category, has an estimated Tender Value of ₹1,00,00,000 and seeks to secure essential materials for a period of 365 days within the GP GEHULI PS KOTRI area. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹2,00,000, representing 2.0% of the tender value, payable to SARPANCH GP GEHULI at Kotri, with an option for EMD exemption. A non-refundable total tender fee of ₹2,500 (comprising ₹1,000 Tender Fee and ₹1,500 Processing Fee) is also mandated, payable to SARPANCH GP GEHULI/MD RISL at Kotri/Jaipur. The tender documents, identified by Reference Number NIT-01/2026-27/sp1-GEHULI PS KOTRI, were officially ePublished on 19-Jul-2026 at 02:00 PM. Interested parties may download documents and commence bid submission from 19-Jul-2026 at 02:00 PM, with the final deadline for bid submission set for 27-Jul-2026 at 06:00 PM. Bids, processed through a two-cover system for technical and financial proposals, will be publicly opened on 29-Jul-2026 at 11:00 AM at Kotri. All interested firms are strongly encouraged to carefully review the complete tender documentation for detailed requirements and eligibility criteria.