Rate Contract For Material Supply Gram Panchayat Doroli 2026 27

Work Description - Rate Contract For Material Supply Gram Panchayat Doroli 2026-27

The Panchayati Raj Department, through its VDO for Gram Panchayat Doroli, invites sealed bids for an Open Tender (Reference Number: 21/23/2026-27; Tender ID: 2026_PRD_567795_1) for a "RATE CONTRACT FOR MATERIAL SUPPLY GRAM PANCHAYAT DOROLI 2026-27". This goods-category contract, valued at an estimated ₹50,00,000, is for a period of 365 days and will be governed by a Rate Contract type. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹1,00,000, payable to GRAM PANCHAYAT DOROLI, with EMD exemption allowed. A non-refundable tender fee of ₹1,500 (comprising ₹1,000 tender fee and ₹500 processing fee) is also required, payable to GRAM PANCHAYAT DOROLI / MDRISL at GRAM PANCHAYAT DOROLI / JAIPUR. Payments for EMD and tender fee can be made via Demand Draft (DD), Banker's Cheque (BC), or EGRAS. The tender process involves two covers: Technical Bid (Cover 1) and Financial Bid (Cover 2). Documents can be downloaded and bids submitted starting from 13-Jun-2026 03:00 PM. The final date for document download and bid submission is 22-Jun-2026 06:00 PM. Bids will be opened on 24-Jun-2026 11:00 AM at PS RENI, with a bid validity period of 90 days. The work is located in GP DOROLI.