Material Supply Rate Contract for Dokon Gram Panchayat

Work Description - Matrial Supply Gp Dokon

The Panchayati Raj Department, through the Block Development Officer (BDO) Nainwan, invites eligible suppliers for an Open Tender for "Material Supply GP DOKON." This tender, identified by Reference Number E-NIVIDA NO-08/2026-27 (Tender ID: 2026_PRD_573407_24), falls under the 'Goods' category, specifically Miscellaneous Goods, and is a Rate Contract. The e-publication date was 07-Jul-2026 at 06:00 PM, with document download and bid submission commencing simultaneously. Prospective bidders can download documents and submit their bids until 06:00 PM on 20-Jul-2026. Bids will be opened on 22-Jul-2026 at 10:00 AM. A Tender Fee of ₹1,000 (plus ₹500 processing fee, totaling ₹1,500) is required, payable to the BDO NAINWA at NAINWA. An Earnest Money Deposit (EMD) of ₹1,00,000 is also mandatory, payable to VDO at DOKUN, with EMD exemption allowed for eligible bidders. The bidding process requires a two-cover system: Cover 1 for Fee/PreQual/Technical documents (PDF format) and Cover 2 for the Financial bid (BOQ in XLS format). The bid validity period is 90 days. For complete details, including specific material requirements and eligibility criteria, bidders are advised to download the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ, from the official portal.