Basic Details
Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO- JALORE||BDO-SARNAU
Tender Reference Number NIT NO 01/2026-2027 NERAGA TENDER GP PUR
Tender ID 2026_PRD_568542_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
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER FEES PROCESSING FEES EARNESTY MONEY FIRM GSTR NO FIRM PAN NO .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 PUR/JAIPUR Fee Payable At PUR/JAIPUR
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,20,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To PUR/JAIPUR EMD Payable At PUR/JAIPUR
 
 
Work Item Details
Title NIT NO 01/2026-2027 NERAGA TENDER GP PUR
Work Description RATE CONTRACT FOR SUPPLY OF MATERIAL AND EQUIPMENT FOR CIVIL CONSTRUCTION UNDER MGNREGA/VBGRAMG AND OTHER DEVELOPMENT SCHEMES UNDER GRAM PANCHAYAT PUR FY 2026-27
NDA/Pre Qualification TENDER FEES PROCESSING FEES EARNESTY MONEY FIRM GSTR COPY FIRM PAN NO
Independent External Monitor/Remarks NA
Tender Value in ₹ 60,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location gp pur ps sarnau Pincode 343040 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAM PANCHAYAT PUR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 16-Jun-2026 01:20 PM Bid Opening Date 30-Jun-2026 11:00 AM
Document Download / Sale Start Date 16-Jun-2026 01:20 PM Document Download / Sale End Date 29-Jun-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Jun-2026 01:20 PM Bid Submission End Date 29-Jun-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 4685.45
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1011452.xls Digital Signature BOQ 255.00
 
Tender Inviting Authority
Name PARSHASAK GP PUR
Address GP PUR PS SARNAU
 
 
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