| Tender Title | MGNREGA & VBGRAMG Scheme Civil Construction Materials and Equipment Supply for Gram Panchayat Kathoti | ||
| Tender ID | 2026_PRD_589667_1 | Tender Reference Number | GPKATHOTI/2026-27/VBGRAMG/01 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-08-17 06:00 PM | Tender Closing Date | 2026-08-18 06:00 PM |
| Tender Value | ₹ 35 L | Tender Location | Gp Kathoti , Nagaur , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-08-17 06:00 PM | Bid Opening Date | 2026-08-19 11:00 AM |
| Document Download Start Date | 2026-08-17 06:00 PM | Document Download End Date | 2026-08-18 06:00 PM |
| Bid Submission Start Date | 2026-08-17 06:00 PM | Bid Submission End Date | 2026-08-18 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 70,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Materials And Equipment Supply For Mgnrega/vbgramg Other Scheme For Gp Kathoti
This tender is issued by the Panchayati Raj Department, Government of Rajasthan, for the supply of materials and equipment under the MGNREGA/VBGRAMG and other schemes for Gram Panchayat Kathoti. The total tender value is ₹35,00,000, with an Earnest Money Deposit (EMD) of ₹70,000, equivalent to 2.0% of the tender value, payable to the Gram Panchayat, Kathoti. A tender fee of ₹2,000 is also applicable, with a processing fee of ₹1,000, both payable to the Gram Panchayat, Kathoti. This is an open tender for goods, specifically related to Civil Construction Goods, with a contract type of Rate Contract and a period of work of 365 days. The bid submission period commences on August 17, 2026, at 06:00 PM and concludes on August 18, 2026, at 06:00 PM. The bid opening will take place at GP Kathoti on August 19, 2026, at 11:00 AM. Bidders are required to submit documents in two covers: Cover 1 for Fee/Pre-Qual/Technical information including GST registration, PAN card, Aadhar card, latest filed GST return, and two affidavits in PDF format; and Cover 2 for the Bill of Quantities (BOQ) in XLS format. Payment for the tender fee can be made via DD, BG, BC, or Bankers Pay Order. The tender reference number is GPKATHOTI/2026-27/VBGRAMG/01.

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| Office Inviting Bids | Administrative |
| Address | Gp Kathoti |
| Contact Details | NA |
| NA | |
| Website | NA |
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