Panchayati Raj Department Tender

Work Description - Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Jojawar

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Material and Providing Equipment At Narega each work in gram panchayat Jojawar". This Rate Contract, valued at ₹80,00,000.00, falls under the 'Goods' category, specifically 'Civil Construction Goods'. The tender reference number is 2025-26/50 date 23-05-2025. Bidders must submit their bids online between June 6th, 2025, and June 16th, 2025, by 05:00 PM. A percentage-based EMD of 2.0%, amounting to ₹1,60,000.00, is required, payable to the Administrator at gram panchayat Jojawar, with BG/ST or exemption allowed. The tender fee is ₹3,000.00, payable to the Administrator/MD at gram panchayat Jojawar/RISL Jaipur. The bid opening date is June 17th, 2025, at 02:00 PM at gram panchayat Jojawar. The contract period is 365 days, and bid validity is 90 days. Interested parties can download the tender documents, including Tendernotice_1.pdf and work_852747.zip, from June 6th, 2025. The covers to be submitted are Cover 1: Fee/PreQual/Technical Documents (.pdf) and Cover 2: boq (xls).