Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Bansor

Work Description - Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Bansor

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the "Supply of Material and Providing Equipment At Narega each work in gram panchayat BANSOR". The Tender Reference Number is 2026-27/1425 DATE 01-05-2026 BANSOR, and the Tender ID is 2026_PRD_556186_1. This is a goods tender categorized as Civil Construction Goods, with an estimated tender value of ₹65,00,000. An EMD of ₹1,30,000, equivalent to 2.0% of the tender value, is required, payable to ADMINISTRATOR at GP BANSOR. The tender documents, including the NIT and BOQ, can be downloaded from 05-May-2026 11:00 AM to 18-May-2026 05:00 PM. A non-refundable tender fee of ₹3,000 is applicable, with ₹1,500 payable to MD/RISL JAIPUR for processing and ₹1,500 payable to ADMINISTRATOR/GP BANSOR. Bid submission commences on 05-May-2026 11:00 AM and concludes on 18-May-2026 05:00 PM. The bid opening date is scheduled for 19-May-2026 02:00 PM at BANSOR. The contract is a Rate Contract, and the period of work is 365 days. Bidders should note the two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Finance/BOQ. This tender follows percentage-based contracting, and offline payment modes like DD and BC are accepted. The location for supply and equipment providing is BANSOR, with a PIN code of 306001. Bids will remain valid for 90 days.