Panchayati Raj Department Tender

Work Description - Supply Of Various Material At Gram Panchayat Gahuli, Panchayat Samiti Kotri 2025-26 (yearly Rate Contract)

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Various Material at Gram Panchayat GAHULI, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract)". This tender, referenced as NIT-03/2025-26/sp1- GAHULI PS KOTRI (Tender ID: 2026_PRD_538630_1), is categorized under Goods and specifically targets Civil Construction Goods. The estimated tender value is ₹25,00,000, and the contract period is 365 days. Interested parties can download tender documents from February 14, 2026, 09:00 AM to February 19, 2026, 06:00 PM. Bids must be submitted between February 14, 2026, 09:00 AM and February 19, 2026, 06:00 PM. The bid opening date is scheduled for February 20, 2026, at 04:00 PM in Kotri. A mandatory Earnest Money Deposit (EMD) of ₹50,000 or 2.0% of tender value is required, payable to SARPANCH GP GAHULI at Kotri. The tender fee is ₹2,000, which includes ₹1,000 for processing, payable to SARPANCH GP GAHULI/MD RISL at Kotri/Jaipur, and ₹1,000 for the tender itself. Payment Instruments includes DD, BC and EGRAS. This is a two-cover tender; the first cover should contain the Tender Fee, Processing Fee, EMD, GST Registration, and other required documents in PDF format, while the second cover should contain the BOQ in XLS format. The tender inviting authority is PRASHASAK, GP GAHULI PS KOTRI, located at PRASHASAK, GP GAHULI PS KOTRI, Pincode 311603.