Panchayati Raj Department Tender

Work Description - Rate Contract For Materials Supply In Nrega And Other Schemes Pr Rd Fy 2025-26 Gp Matasula

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract to supply materials under NREGA and other schemes for the financial year 2025-26 at Gram Panchayat Matasula. The tender, referenced as number 111 and Tender ID 2026_PRD_526886_1, is for Miscellaneous Goods and valued at ₹40,00,000. An EMD of ₹80,000 is required, payable to GP Matasula, through DD or BG, with no exemption allowed. A non-refundable tender fee of ₹2,500, including ₹1,000 payable to GP Matasula and ₹1,500 as processing fee payable to MD RISL Jaipur, is applicable. Key dates include a document download and bid submission deadline of January 18, 2026, at 06:00 PM, and a bid opening date of January 19, 2026, at 02:00 PM. Bidders must submit their offers in two covers, a technical bid (NIT document) and a financial bid (BOQ document). The contract period is 365 days, and the bid validity is 90 days. The Tender Inviting Authority is VDO, GP Matasula, located at Pincode 313038.