Panchayati Raj Department Tender

Work Description - Gram Panchyat Jojro Ka Khera Me Nirman Karyo Par Samgri Supply Karye Aadi

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "GRAM PANCHYAT JOJRO KA KHERA ME NIRMAN KARYO PAR SAMGRI SUPPLY KARYE AADI" works. The estimated tender value is ₹40,00,000 with an Earnest Money Deposit (EMD) of ₹80,000, payable as 2.0% of the tender value. Tender documents can be downloaded from November 24, 2025, 09:00 AM until December 03, 2025, 12:00 PM. Bids must be submitted between the same dates, and the bid opening is scheduled for December 03, 2025, at 02:00 PM at GRAM PANCHAYAT JOJRO KA KHERA. The contract type is a percentage-based contract, and the period of work is 365 days with a bid validity of 270 days. A non-refundable tender fee of ₹1,500, comprised of a ₹1,000 tender fee and a ₹500 processing fee, is payable to Secretary, RREIS at Jaipur. The Tender Reference Number is 02, and the Tender ID is 2025_PRD_515157_1. The tender will consist of two covers, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Finance documents (BOQ). Payment can be made offline using DD or EGRAS.