Annual Rate Contract for Diverse Materials and Equipment Supply to Dungri Panchayati Raj Schemes

Work Description - Supply Of Various Materials And Equipments In All Schemes Of Panchayati Raj Department And Vbgramg For Fy 2026-27 In Gp Dungri Ps Swm(yearly Rate Contract)

The Panchayati Raj Department, through the administrator and VDO at GP Dungri, invites eligible bidders for an Open Tender (Reference Number: E NIT NO 03/2026-27) for the **SUPPLY OF VARIOUS MATERIALS AND EQUIPMENTS IN ALL SCHEMES OF PANCHAYATI RAJ DEPARTMENT AND VBGRAMG FOR FY 2026-27 IN GP DUNGRI PS SWM(YEARLY RATE CONTRACT)**. This tender, categorized as Goods and structured as a Rate Contract, has an estimated value of ₹50,00,000. Interested parties can download tender documents and submit their bids starting from 17-Jul-2026 03:40 PM. The final deadline for document download and bid submission is 26-Jul-2026 06:00 PM. Bids will be opened on 27-Jul-2026 03:00 PM at GP Dungri. A Tender Fee of ₹1,000 (comprising ₹500 Tender Fee payable to MD RISL at Jaipur and ₹500 Processing Fee) is required, along with an Earnest Money Deposit (EMD) of ₹1,00,000 (2.0% of tender value), payable to GP Dungri. EMD exemption is allowed. The tender process involves two covers: Fee/Pre-Qualification/Technical and Finance, with a bid validity period of 90 days. For complete details, bidders are advised to refer to the official tender documents.