Basic Details
Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-DIDWANA
Tender Reference Number 01/2026-27 GP LOROLIKALAN MATERIAL SUPPLY
Tender ID 2026_PRD_570640_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 01/2026-27 GP LOROLIKALAN 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 23-Jun-2026 06:10 PM Bid Opening Date 06-Jul-2026 02:00 PM
Document Download / Sale Start Date 23-Jun-2026 06:10 PM Document Download / Sale End Date 04-Jul-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Jun-2026 06:10 PM Bid Submission End Date 04-Jul-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1045.25
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents bidlorolivbg.pdf Digital Signature ALL TENDER DOCUMENT 18413.00
2 Other Document BSR202627.pdf Digital Signature BSR 2026-27 7334.07
3 BOQ BOQ_1015367.xls Digital Signature BOQ 279.00
 
Tender Inviting Authority
Name PARSASAK AND VDO
Address GRAM PANCHAYAT LOROLI KALAN
 
 
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