Kuchor Aathuni Samany Scheme Construction Material Procurement

Work Description - Tender For Supply Of Construction Material Used In All Works Under Samany Scheme Gp Kuchor Aathuni

The Panchayati Raj Department, through the SARPANCH GRAM PANCHAYAT KUCHOR AATHUNI, invites bids for an Open Tender (Reference Number: nit 02 /2026-27 samany kuchor aathuni, Tender ID: 2026_PRD_577637_1) for the "Tender for supply of construction material used in all works under samany scheme GP Kuchor aathuni." This tender, categorized under Civil Construction Goods, is valued at ₹64,66,000. Interested bidders are required to pay a non-refundable Tender Fee of ₹3,000, payable to SARPANCH GRAM PANCHAYAT KUCHOR AATHUNI MD RISL at Nokha, Jaipur. An Earnest Money Deposit (EMD) of ₹1,29,320 (2.0% of the tender value) is also mandatory, payable to SARPANCH GRAM PANCHAYAT KUCHOR AATHUNI at Nokha, though EMD exemption is allowed. The e-publication date for this tender is 25-Jul-2026 at 12:40 PM. Document download and bid submission commence on 25-Jul-2026 at 12:40 PM. The final deadline for document download and bid submission is 03-Aug-2026 at 02:00 PM, with bids scheduled to be opened on the same day, 03-Aug-2026, at 04:00 PM at GRAM PANCHAYAT KUCHOR AATHUNI. Bids will remain valid for 30 days from the bid opening date. This tender follows a Percentage form of contract and involves a single cover for technical and financial submissions.