Annual Supply Contract for Diverse Materials and Equipment in Gp Datwara

Work Description - Supply Of Verious Material And Equipment At Gp Datwara Yearly Rate Contracy 2026-27

This tender, reference number GP/DATWARA/NIVIDA/2026-27/79, issued by the Panchayati Raj Department and specifically by GP DANTWARA PS RANIWARA, invites bids for the supply of various materials and equipment for GP Datwara under a yearly rate contract for the 2026-27 period. This is an open tender for goods categorized as Miscellaneous Goods, with a total tender value of ₹50,00,000 and a contract duration of 365 days. Bidders are required to submit two covers: Cover 1 for Tender Fee, Processing Fee, Earnest Money Deposit (EMD), GST registration, PAN, Aadhar, annexures A-F, signed terms and conditions, and schedule, all in PDF format. Cover 2 is exclusively for the Bill of Quantities (BOQ) in XLS format. The EMD is set at 2.0% of the tender value, amounting to ₹1,00,000, payable to GP DANTWARA PS RANIWARA, with exemptions allowed through Bank Guarantee or Standby Letter of Credit. The tender fee is ₹1,500 (₹1,000 Tender Fee and ₹500 Processing Fee), also payable to GP DANTWARA PS RANIWARA. Key dates for this tender are as follows: document download and bid submission commence on August 25, 2026, at 09:00 AM. Document download concludes on September 3, 2026, at 09:00 AM, which is also the deadline for bid submission. The bid opening will take place on September 3, 2026, at 11:00 AM at GP DANTWARA PS RANIWARA. Bid validity is set at 90 days. Payment for tender fees and EMD can be made via Demand Draft (DD) or Banker's Cheque (BC). The tender documents, including the NIT and BOQ, are available for download.