Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Construction Material In Gram Panchayat Aspura

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract to supply construction material in Gram Panchayat Aspura. The Tender ID is 2025_PRD_467278_1, and the Tender Reference Number is 51. This tender, categorized as "Goods," involves a rate contract with a tender value of ₹1,00,00,000. A 2% EMD, amounting to ₹2,00,000, is required, payable to SARPANCH SACHIV GP ASPURA at GP ASPURA and can be submitted through BG/ST or EMD Exemption is allowed. The tender fee is ₹3,000, with ₹1,000 payable as Tender Fee to MD RISL JAIPUR and ₹2,000 as Processing Fee payable at Jaipur. The tender documents can be downloaded from May 10, 2025, at 06:00 PM until May 26, 2025, at 06:00 PM. Bids must be submitted between May 10, 2025, at 06:00 PM and May 26, 2025, at 06:00 PM. The bid opening date is scheduled for May 27, 2025, at 01:00 PM at GP ASPURA. The contract period is 10 days, and the bid validity is 90 days. Interested bidders must submit their bids in two covers, with Cover 1 containing Fee/PreQual/Technical details (NIT in .pdf format) and Cover 2 containing Finance details (BOQ in .xls format). This is an offline payment mode tender with payment instrument type DD & EGRAS and no pre-bid meeting is scheduled for this tender.