Department Of Panchayati Raj Tender

Work Description - Material Supply

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials, referenced as tender number 2025-GP-JASPURA MOROLI. The estimated tender value is ₹40,00,000 with a period of work of 295 days, and the materials are to be supplied at GP-JASPURA MOROLI, Pincode 321401. Interested bidders must download the tender documents starting from July 9th, 2025, at 09:00 AM, with the deadline for document download and bid submission on July 23rd, 2025, at 06:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹80,000 or 2.0% of the tender value (payable by DD/BC to VIKASH ADHIKARI payable at BAYANA, however EMD Exemption Allowed) and a non-refundable tender fee of ₹1500 are required; processing Fee is ₹500 and Tender Fee is ₹1000. The bid opening date is scheduled for July 25th, 2025, at 11:00 AM at PANCHAYAT SAMITI BAYANA. The tender involves a two-cover system, the first containing the NIT document (available as Tendernotice_1.pdf and Tendernotice_2.pdf) alongside fee/prequalification/technical details, and the second containing the BOQ (available as BOQ_867188.xls) for financial evaluation. Bidders should note the bid validity period is 90 days and that the contract type is a Rate Contract. The Tender Inviting Authority is BDO, PANCHAYAT SAMITI BAYANA.