Annual Civil Construction Material and Equipment Supply for Loharra's Panchayati Raj Schemes 2026-27

Work Description - Annual Contract Of Material Supply And Equipment Arrangement For Year 2026-27 For Gram Panchayat Loharra For Mnrega And All Other Schemes Of Panchayati Raj Department

The Panchayati Raj Department, through the Administrator of Gram Panchayat Loharra, Karauli, invites eligible bidders for an Open Tender (Tender Reference Number: 02/2026-27/LOHARRA) for the **Annual Contract of Material Supply and Equipment Arrangement for the Year 2026-27**. This critical contract encompasses the supply of goods and equipment for MNREGA and all other schemes under the Panchayati Raj Department within Gram Panchayat Loharra. Categorized as a Goods tender, specifically for Civil Construction Goods, this is a Rate Contract with an estimated Tender Value of ₹ 50,00,000. Bidders are required to submit an Earnest Money Deposit (EMD) of ₹ 1,00,000 (2.0% of the tender value) and a non-refundable Tender Fee of ₹ 1,000, payable as per tender document instructions. The tender process, involving a two-cover system for Fee/Pre-qualification/Technical and Finance/BOQ submissions, commenced with e-publication, document download, and bid submission from 24-Jun-2026 11:00 AM. The deadline for document download and bid submission is 04-Jul-2026 06:00 PM, with the Bid Opening scheduled for 06-Jul-2026 02:00 PM. Interested parties are encouraged to refer to the complete tender documents for detailed specifications and terms.