Stationery Supply and Rate Contract for Panchayati Raj Department

Work Description - Stationery

This tender is invited by the Panchayati Raj Department, a State Government and UT organization, for the supply of Stationery. The tender reference number is 3241/31.07.2026Stationery, with Tender ID 2026_PRD_580872_1. The work is categorized under Services, specifically Miscellaneous Services, and is an Open Tender with an Item Rate contract. The estimated tender value is ₹20,00,000, with a bid validity period of 60 days. The Earnest Money Deposit (EMD) required is ₹40,000, payable to Jila Parishad Phalodi, and EMD through BG/ST or exemption is allowed. A tender fee of ₹1,500 is applicable, comprising a processing fee of ₹500 and a tender fee of ₹1,000, both payable to Jila Parishad Phalodi at Phalodi. The tender documents can be downloaded from August 1, 2026, at 06:00 PM until August 17, 2026, at 12:00 PM. Bids can be submitted from August 1, 2026, at 06:00 PM to August 17, 2026, at 12:00 PM. Bid opening will take place at Jila Parishad Phalodi on August 17, 2026, at 04:00 PM. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Finance. The tender notice and bid document are available in PDF format, and the Bill of Quantities (BOQ) is in XLS format. This is a Rate Contract, and the work is to be performed in Phalodi (Pincode 342301). The tender inviting authority is ADD.CEO at Jila Parishad Phalodi.