Procurement Opportunity: 02/2026-27 GP LOROLI KALAN MATERIAL SUPPLY in NAGAUR, RAJASTHAN

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18-07-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-DIDWANA Tender Reference Number 02/2026-27 GP LOROLI KALAN MATERIAL SUPPLY Tender ID 2026_PRD_573629_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 DD 2 BG 3 BC 4 Bankers Pay Order(BPO) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical ALL TENDER DOCUMENT/PROCESSING FEE .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 2,500] Tender Fee in ₹ 1,000 Processing Fee in ₹ 1,500 Fee Payable To GRAM PANCHAYAT LOROLI KALAN Fee Payable At DIDWANA Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,50,000 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To GRAM PANCHAYAT LOROLI KALAN EMD Payable At DIDWANA     Work Item Details Title 02/2026-27 GP LOROLI KALAN MATERIAL SUPPLY Work Description Material and Equipment supply under MGNREGA/ VBG RAM G / RD and PRD Schemes in GP Loroli Kalan year 2026-27 NDA/Pre Qualification Material and Equipment supply under MGNREGA/ VBG RAM G / RD and PRD Schemes in GP Loroli Kalan year 2026-27 Independent External Monitor/Remarks NA Tender Value in ₹ 75,00,000 Product Category Civil Construction Goods Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location GP LOROLI KALAN Pincode 341305 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP LOROLI KALAN Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 07-Jul-2026 05:00 PM Bid Opening Date 20-Jul-2026 01:00 PM Document Download / Sale Start Date 07-Jul-2026 05:00 PM Document Download / Sale End Date 18-Jul-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Jul-2026 05:00 PM Bid Submission End Date 18-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 1063.66 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents BIDlorolovbg2.pdf ALL TENDER DOCUMENT/ PROCESSING FEE 16663.39 2 Other Document BSR202627.pdf BSR 2026-27 7334.07 3 BOQ BOQ_1020398.xls BOQ 279.00   Tender Inviting Authority Name PARSASAK AND VDO Address GRAM PANCHAYAT LOROLI KALAN   Back