Rate Contract For Supply Of Construction Material And Providing Equipment In Gram Panchayat Puranabas For Fy 2026 27 Ps Neemkathana

Work Description - Rate Contract For Supply Of Construction Material And Providing Equipment In Gram Panchayat Puranabas For Fy 2026-27 Ps Neemkathana

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the supply of construction material and provision of equipment in Gram Panchayat Puranabas for the fiscal year 2026-27, specifically within PS Neemkathana. The Tender Reference Number is 6 Date 06/04/2026, and the Tender ID is 2026_PRD_550130_1. This tender, valued at ₹35,00,000, mandates an Earnest Money Deposit (EMD) of ₹70,000, representing 2.0% of the tender value, payable to SARPANCH OR VDO at GP PURANABAS. EMD exemption is allowed through BG/ST. The tender fee is ₹1,500, with ₹1,000 payable to SARAPNCH OR MDRISL and a processing fee of ₹500 payable at GP PURANABAS or JAIPUR; however, tender fee exemption is not permitted. Interested bidders can download tender documents from 07-Apr-2026 09:00 AM until 16-Apr-2026 06:00 PM. Bids must be submitted online between 07-Apr-2026 09:00 AM and 16-Apr-2026 06:00 PM. The bid opening is scheduled for 17-Apr-2026 at 02:00 PM at PS NEEM KA THANA. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (PDF format) and Cover 2 for Finance documents (XLS format). Bidders should note the bid validity period is 90 days. Payment for the tender fee and EMD can be made offline via DD or EGRAS. The Tender Inviting Authority is SARPANCH/ADMIN OR VDO, GP PURANABAS, Pincode 332713.