Panchayati Raj Department Tender

Work Description - Nrega Building Material Supply Rate Contract For Gp Utarani 2025-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT FOR GP UTARANI 2025-26," Tender Reference Number nrega/utarani/30, Tender ID 2025_PRD_477777_1. This is a goods tender utilizing a rate contract format. The estimated EMD amount is ₹1,50,000, payable to GRAM PANCHAYAT UTARANI at GIDA. An exemption for EMD is allowed through BG/ST or EMD Exemption. Interested bidders must pay a tender fee of ₹2,500, including a processing fee of ₹1,500, payable to GRAM PANCHAYAT UTARANI AND MD RISL JAIPUR at GIDA AND JAIPUR. The tender documents, including the NIT and BOQ, are available for download from June 10, 2025, at 09:30 AM until June 19, 2025, at 06:00 PM. Bids must be submitted between June 10, 2025, at 09:30 AM and June 19, 2025, at 06:00 PM. The bid opening date is scheduled for June 20, 2025, at 01:00 PM at GIDA. Bidders should note that two covers are required: one for Fee/PreQual/Technical documents (NIT in .pdf format) and one for Finance (BOQ in .xls format). The work location is UTARANI, and the bid validity period is 90 days. This tender allows for withdrawal, but does not permit multi-currency for either fee or BOQ.Offline payment is needed for this tender. This is an item-wise technical evaluation tender, where general technical evaluation is not allowed.