Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-RAINI
Tender Reference Number 66/65/2026-27 (INTOLI)
Tender ID 2026_PRD_578409_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
 
Offline
S.No Instrument Type
1 DD
2 BC
3 EGRAS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHNICAL BID .pdf
2 Finance FINANCIAL BID .xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,500
Fee Payable To GRAM PANCHAYAT INTOLI / MDRISL Fee Payable At GRAM PANCHAYAT INTOLI / JAIPUR
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,20,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To GRAM PANCHAYAT INTOLI EMD Payable At GRAM PANCHAYAT INTOLI
 
 
Title MATERIAL SUPPLY TENDER FOR NAREGA AND OTHER SCHEME WORK GP INTOLI 2026-27
Work Description MATERIAL SUPPLY TENDER FOR NAREGA AND OTHER SCHEME WORK GP INTOLI 2026-27
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 60,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365 
Location GP INTOLI Pincode 301409 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PS RENI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 28-Jul-2026 02:00 PM Bid Opening Date 07-Aug-2026 11:00 AM
Document Download / Sale Start Date 28-Jul-2026 02:00 PM Document Download / Sale End Date 05-Aug-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Jul-2026 02:00 PM Bid Submission End Date 05-Aug-2026 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 66/65/2026-27 (INTOLI) 556.15
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BIDMATERIAL26-27.pdf Digital Signature TECHNICAL BID 1145.65
2 BOQ BOQ_1027949.xls Digital Signature FINANCIAL BID 220.00
 
Name VDO
Address GRAM PANCHAYAT INTOLI
 
 
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