Department Of Panchayati Raj Tender

Work Description - Material Supply Tender Fy 25-26 Gp 10 Kd

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MATERIAL SUPPLY TENDER FY 25-26 GP 10 KD. The Tender Reference Number is ETENDER/PSG/GP10KD/NREGRA METERAIL SUPPLY and the Tender ID is 2025_PRD_481399_1. This tender focuses on the procurement of miscellaneous goods, with a total tender value of ₹50,00,000. An Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP at 10 KD. Bidders should note that EMD through BG/ST or EMD Exemption is not allowed. The tender documents can be downloaded starting from 20-Jun-2025 04:00 PM and the deadline for document download and bid submission is 30-Jun-2025 10:00 AM. Bids will be opened on 30-Jun-2025 at 01:00 PM at GP 10 KD. The tender requires a two-cover system. Cover 1 includes Fee/PreQual/Technical documents as per the NIT requirements in .pdf format, while Cover 2 should contain the BOQ in .xls format. A non-refundable tender fee of ₹1,500 is applicable, consisting of ₹1,000 tender fee payable to SARPANCH GP/MD RISL and ₹500 processing fee payable at 10 KD/JAIPUR. Tender Fee Exemption is Allowed .The period of work is 365 days, and the bid validity is 90 days. Interested parties are encouraged to download the necessary tender documents, including the NIT and BOQ, and submit their bids before the deadline. The contract type is Rate Contract.