Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the supply of construction material within Gram Panchayat Kalyanpura. The Tender Reference Number is 09, and the Tender ID is 2025_PRD_466631_1. This tender, categorized as "Goods," involves a total tender value of ₹80,00,000. Bidders are required to submit an Earnest Money Deposit (EMD) of ₹1,60,000, representing 2.0% of the tender value, payable to SARPANCH SACHIV GP KALYANPURA. Tender documents can be downloaded from 09-May-2025 06:00 PM to 19-May-2025 06:00 PM, and bids must be submitted within the same timeframe. The bid opening date is scheduled for 20-May-2025 at 01:00 PM at GP KALYANPURA. The contract period is 10 days, and the bid validity is 90 days. A non-refundable tender fee of ₹2,000 is applicable, comprising a tender fee of ₹500 payable to MD RISL JAIPUR and a processing fee of ₹1,500 payable at Jaipur. Bidders need to submit two covers: Cover 1 for Fee/PreQual/Technical documents (including the NIT document) and Cover 2 for financial documents (BOQ). Acceptable payment instruments for the tender fee and EMD are DD and EGRAS.