Construction Material Supply for NAREGA and Scheme Works in Gram Panchayat Bhuleri

Work Description - Material Supply Tender For Narega And Other Scheme Work Gp Bhuleri 2026-27

This tender is issued by the Panchayati Raj Department, specifically for Gram Panchayat Bhuleri, through the VDO. It is an open tender for the supply of materials required for NAREGA and other scheme works during the 2026-27 fiscal year. The total estimated tender value is ₹50,00,000, with a contract type of Rate Contract and a work period of 365 days. A bid security deposit (EMD) of 2.0% of the tender value, amounting to ₹1,00,000, is required, payable to Gram Panchayat Bhuleri and can be submitted through BG/ST or exempted under specific conditions. The tender includes a processing fee of ₹500 and a tender fee of ₹1,000, totaling ₹1,500, payable to Gram Panchayat Bhuleri or MDRISL at Gram Panchayat Bhuleri or Jaipur. Bidders are required to submit a technical bid in PDF format and a financial bid in XLS format, as part of a two-cover bidding process. The tender document download and bid submission period begins on August 8, 2026, at 06:55 PM and concludes on August 12, 2026, at 06:00 PM. The bid opening will take place on August 14, 2026, at 11:00 AM at PS Reni. The tender reference number is 59/74/2026-27 (BHULERI), and the Tender ID is 2026_PRD_584929_1.