Rate Contract For Material And Equipment Supply In Mnrega And Other Scheme In Panchayti Raj Department Gp Unda Financial Year 2026 27 P S Fatehgarh

Work Description - Rate Contract For Material And Equipment Supply In Mnrega And Other Scheme In Panchayti Raj Department Gp Unda Financial Year 2026-27 P S Fatehgarh

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for the supply of materials and equipment under the MNREGA scheme and other Panchayati Raj Department initiatives within Gram Panchayat UNDA, P.S. Fatehgarh for the financial year 2026-27. The estimated tender value is ₹45,00,000, and an EMD of ₹90,000 is required, payable to PRASASHAK GRAM PANCHAYAT UNDA at Jaisalmer. The tender fee is ₹2,500, also payable to PRASASHAK GRAM PANCHAYAT UNDA, with ₹1,000 as tender fee and ₹1,500 as processing fee, payable at Jaisalmer. Key dates include e-publication on May 19, 2026, document download and bid submission starting May 19, 2026, and ending on May 28, 2026, with bid opening scheduled for May 29, 2026. The contract period is 365 days, and the bid validity is 90 days. The tender documents, including the NIT and BOQ, are available for download. This is a two-cover system requiring a technical bid (Cover 1) and financial bid (Cover 2). Permitted payment instruments are DD, BG, BC, and Bankers Pay Order (BPO). Interested bidders are required to refer to the tender documents for detailed specifications and submission guidelines. The tender reference number is gp/unda/2026-27/31. The location of work and bid opening is GRAM PANCHAYAT UNDA, P.S. FATEHGARH, Pincode 345027.