Building Material Supply Rate Contract Gp Pareu 2026 27

Work Description - Building Material Supply Rate Contract Gp Pareu 2026-27

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "BUILDING MATERIAL SUPPLY RATE CONTRACT GP PAREU 2026-27" (Tender Reference Number: pareu/69, Tender ID: 2026_PRD_558771_1). This tender falls under the Goods category with an offline payment mode. Interested bidders must download tender documents from 13-May-2026 (03:00 PM) to 22-May-2026 (06:00 PM). The deadline for bid submission is 22-May-2026 (06:00 PM). A fixed Earnest Money Deposit (EMD) of ₹2,00,000 is required, payable to GRAM PANCHAYAT PAREU at GIDA. The tender fee is ₹2,500, with ₹1,000 payable to GRAM PANCHAYAT PAREU AND MD RISL JAIPUR and ₹1,500 as processing fee payable at GIDA and PAREU; no exemption is allowed. The bid opening is scheduled for 25-May-2026 (01:00 PM) at PAREU GIDA. The contact person for this tender is NETRAM MEENA, VDO, GRAM PANCHAYAT PAREU. The contract type is a Rate Contract, and the bid validity period is 90 days. The tender involves two covers: a Fee/PreQual/Technical cover (Cover 1 containing the NIT document) and a Finance cover (Cover 2 containing the BOQ document). Bidders should refer to the tender documents for detailed specifications and requirements, available as "Tendernotice_1.pdf" and "work_994746.zip."