Rate Contract For Materials Supply In Nrega And Other Schemes Pr Rd Fy 2026 27 Gp Jetana

Work Description - Rate Contract For Materials Supply In Nrega And Other Schemes Pr Rd Fy 2026-27 Gp Jetana

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for the supply of materials in NREGA and other schemes under PR RD FY 2026-27 for GP JETANA. This tender, identified by reference number 02/GP JETANA /NAREGA/2026-27 and Tender ID 2026_PRD_561510_1, is for miscellaneous goods and has an estimated tender value of ₹70,00,000. Interested bidders must submit a fixed EMD of ₹1,40,000 payable to GRAM PANCHAYAT JETANA at JETANA, and a total tender fee of ₹2,500, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500, both payable to GRAM PANCHAYAT JETANA at JETANA. The contract period is 365 days, with bid validity of 90 days, and the location for the work is GP JETANA, Pincode 313038. The tender documents, including the NIT and BOQ, are available for download from May 22, 2026, 09:00 AM to May 30, 2026, 06:00 PM. Bids must be submitted between May 22, 2026, 09:00 AM, and May 30, 2026, 06:00 PM. The bid opening date is scheduled for June 01, 2026, at 04:00 PM at GP JETANA. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Financial documents (BOQ). Offline payment mode is required for the tender fee and EMD, payable via DD. This opportunity is managed by VDO, GP JETANA.