Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and Union Territory organization, invites open tenders for a Rate Contract for the Supply of Construction Material in Gram Panchayat Jorawar Nagar. The tender, referenced as number 41 and Tender ID 2025_PRD_482700_1, seeks to establish a rate contract valued at ₹50,00,000 for a period of 10 days. Interested bidders must submit their offers through a two-cover system: Cover 1 for Fee/PreQual/Technical details, including the NIT document, and Cover 2 for financial details, including the BOQ. A percentage-based Earnest Money Deposit (EMD) of 2.0%, amounting to ₹1,00,000, is required, payable to SARPANCH SACHIV GP JORAWAR NAGAR, and should be submitted offline. The tender fee is ₹2,000, with a processing fee of ₹1,500 payable to MD RISL JAIPUR, and a tender fee of ₹500 payable to MD RISL JAIPUR through DD or EGRAS. The deadline for document download and bid submission is 05-Jul-2025 06:00 PM, with the bid opening scheduled for 07-Jul-2025 01:00 PM at GP JORAWAR NAGAR. Bidders are advised to refer to the tender documents for detailed specifications and requirements, which can be downloaded from 25-Jun-2025 06:00 PM onwards.