Panchayati Raj Department Tender

Work Description - Supply Of Various Material At Gram Panchayat Nandrai, 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 NANDRAI, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract)". This is for Civil Construction Goods and the tender value is ₹1,00,00,000, under Tender Reference Number NIT-01/2025-26/sp1- NANDRAI PS KOTRI. The work location is GP NANDRAI PS KOTRI. The contract type is Tender, offering a yearly rate contract. The estimated period of work is 365 days. A tender fee of ₹2,000 and a processing fee of ₹2,000 are applicable, payable to SARPANCH GP NANDRAI /MD RISL JAIPUR and RISL, respectively. An EMD of ₹2,00,000 (2% of tender value) is required, payable to SARPANCH GP NANDRAI at Kotri, and exemption is allowed through BG/ST. Key dates include the ePublished Date and Document Download Start Date of July 10, 2025, at 12:20 PM, and a Document Download End Date and Bid Submission End Date of July 18, 2025, at 6:00 PM. The Bid Opening Date is scheduled for July 21, 2025, at 11:00 AM. Bidders are required to submit two covers: one for Fee/PreQual/Technical documents (Tender Fee, Processing Fee, EMD, GST Registration, and other required documents in .pdf format) and another for Financial documents (BOQ in .xls format). Payment can be made via DD, BC, or EGRAS.The Tender Fee and the Processing Fee should be submitted offline, payable at Kotri/Jaipur. Prospective bidders can download the tender documents, including the NIT-01/2025-26/sp1- NANDRAI PS KOTRI (Tendernotice_1.pdf) and the BOQ (BOQ_868089.xls), from the designated portal. The Tender Inviting Authority is SARPANCH, GP NANDRAI PS KOTRI, with the address at SARPANCH, GP NANDRAI PS KOTRI, pincode 311603. The bid validity is 90 days.