Annual Material and Equipment Supply for Gram Panchayat Rajor Development Schemes, Karauli

Work Description - Annual Contract Of Material Supply And Equipment Arrangement For Year 2026-27 For Gram Panchayat Rajor For Mnrega And All Other Schemes Of Panchayati Raj Department

The Panchayati Raj Department, through the Administrator of Gram Panchayat Rajor, invites eligible and experienced bidders for Tender Reference Number 01/2026-27/RAJOR. This Open Tender, categorized as "Goods" with a "Percentage" form of contract, seeks an Annual Contract for Material Supply and Equipment Arrangement for the Year 2026-27. The extensive scope of work, estimated at a Tender Value of ₹50,00,000, will primarily support MNREGA and all other schemes under the Panchayati Raj Department within Gram Panchayat Rajor, located in Karauli. Interested parties are required to submit a Tender Fee of ₹1,500 and an Earnest Money Deposit (EMD) of ₹1,00,000 (2.0% of the estimated value), which can be paid via Bankers Pay Order (BPO) or EGRAS. Bids will be processed under a two-cover system, covering Fee/Pre-qualification/Technical and Financial submissions, with a bid validity period of 90 days. Critical dates for participation include: ePublished Date: 22-Jun-2026 09:00 AM; Document Download Start Date: 22-Jun-2026 09:00 AM; Bid Submission Start Date: 22-Jun-2026 09:00 AM. The final opportunity for document download and bid submission concludes on 29-Jun-2026 06:00 PM, with bids scheduled for opening on 30-Jun-2026 02:00 PM. All prospective bidders are encouraged to download the tender documents from the official portal and ensure timely submission to participate in this vital initiative.