Annual Material and Equipment Supply for Naroli Dang's Panchayati Raj & MNREGA Programs

Work Description - Annual Contract Of Material Supply And Equipment Arrangement For Year 2026-27 For Gram Panchayat Naroli Dang For Vb-g-ram-g/mnrega And All Other Schemes Of Panchayati Raj Department

The Panchayati Raj Department, through the Administrator of Gram Panchayat Naroli Dang, invites eligible bidders for an Open Tender for the "Annual Contract of Material Supply and Equipment Arrangement for Year 2026-27" (Tender Reference No: 01/2026-27/SAPOTRA/MNREGA). This crucial contract, categorized under Goods and Civil Construction Goods, encompasses the supply and arrangement of materials and equipment for VB-G-RAM-G/MNREGA and all other schemes of the Panchayati Raj Department within Gram Panchayat Naroli Dang, located in Sapotra. The estimated tender value is ₹1,00,00,000, with a required Earnest Money Deposit (EMD) of ₹2,00,000 (or 2.0%), for which exemption is allowed, and a non-refundable Tender Fee of ₹2,500 (comprising ₹1,000 Tender Fee and ₹1,500 Processing Fee). Bidders are required to submit their proposals in a two-cover system (Fee/Pre-Qualification/Technical and Finance/BOQ) from the bid submission start date of 09-Jul-2026 at 03:00 PM until the bid submission end date of 18-Jul-2026 at 06:00 PM, with bids scheduled to be opened on 20-Jul-2026 at 02:00 PM. EMD and Tender Fee payments can be made via Demand Draft (DD), Banker's Cheque (BC), Bankers Pay Order (BPO), or EGRAS, as per the Tender Document, which must be downloaded and referred to for complete details and conditions, including bid validity of 90 days.