Yearly Rate Contract for Supply of Civil Construction Materials at Gram Panchayat Chhaprel, Kotri

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

This tender, identified by Tender Reference Number NIT-01/2026-27/spl1-CHHAPREL PS KOTRI and Tender ID 2026_PRD_580022_1, is for the Supply of Various Materials at Gram Panchayat CHHAPREL, Panchayat Samiti Kotri for the year 2026-27, operating under a Yearly Rate Contract. Issued by the Panchayati Raj Department, this Open Tender is for Goods within the Civil Construction Goods product category and is valued at ₹1,00,00,000. The work is anticipated to span 365 days. Bidders are required to submit their proposals in two covers: Cover 1 for Tender Fee, Processing Fee, EMD, and Pre-Qualification documents (in .pdf format), and Cover 2 for the Bill of Quantities (BOQ) (in .xls format). The EMD amount is ₹2,00,000, representing 2.0% of the tender value, and is payable to SARPANCH GP CHHAPREL at Kotri, with options for BG/ST or exemption. A total Tender Fee of ₹2,500 is applicable, comprising ₹1,000 for the Tender Fee and ₹1,500 for the Processing Fee, payable to SARPANCH GP CHHAPREL/MD RISL at Kotri/Jaipur. The bidding process is set to commence on August 1, 2026, at 03:30 PM, with the submission deadline on August 13, 2026, at 06:00 PM. Bid opening is scheduled for August 14, 2026, at 04:00 PM in Kotri. The bid validity period is 90 days. All relevant documents, including the NIT, can be downloaded from August 1, 2026, until August 13, 2026, 06:00 PM.