Panchayati Raj Department Tender

Work Description - Materials Supply In Gram Panchayat Gaju Ps Mundwa Under Nrega And Other Skim

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "MATERIALS SUPPLY IN GRAM PANCHAYAT GAJU PS MUNDWA UNDER NREGA AND OTHER SKIM". The Tender Inviting Authority is PRASHASHAK GRAM PANCHAYAT GAJU PS MUNDWA, located at PRASHASHAK GRAM PANCHAYAT GAJU PS MUNDWA. This tender, referenced as number 351 and Tender ID 2025_PRD_482547_1, seeks suppliers for miscellaneous goods under a rate contract with a total Tender Value of ₹1,50,00,000. An Earnest Money Deposit (EMD) of ₹3,00,000, representing 2.0% of the tender value, is required, payable to GRAM PANCHAYAT GAJU PS MUNDWA at NAGAUR, with EMD exemption allowed. Interested parties must submit their bids through a two-cover system, comprising a Fee/PreQual/Technical cover (Cover 1) with a PDF document and a Finance cover (Cover 2) with an XLS document. Tender documents, including the NIT (Tendernotice_1.pdf, 692.53 KB) and Tender document (150lac.pdf, 6303.42 KB), along with the BOQ (BOQ_861718.xls, 315.50 KB) are available for download from 25-Jun-2025 05:00 PM until 12-Jul-2025 06:00 PM. Bids must be submitted between 25-Jun-2025 05:00 PM and 12-Jul-2025 06:00 PM. The bid opening is scheduled for 17-Jul-2025 at 01:00 PM at PANCHAYAT SAMITI MUNDWA. A non-refundable tender fee of ₹4,000, including a processing fee of ₹2,000 payable to MD RISL at Jaipur and a tender fee of ₹2,000 payable to MD RISL, is applicable. Payment can be made via DD or BC. The bid validity period is 90 days.