Panchayati Raj Department Tender

Work Description - Supply Work

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP SURSING KA DHANA FY 2025-26." The Tender Reference Number is 12/skd and the Tender ID is 2025_PRD_523633_1. This tender, categorized under Goods, requires offline payment and has a total Tender Value of ₹30,00,000. An Earnest Money Deposit (EMD) of ₹60,000, representing 2.0% of the tender value, is required, payable as per NIT. The tender fee is ₹1000, and a processing fee of ₹500 is also applicable, both payable as per NIT. Key dates include document download and bid submission starting on December 29, 2025, and ending on January 7, 2026. The bid opening date is January 8, 2026, at 11:00 AM at PS BALOTRA. The contract period is 90 days and bid validity is 90 days. The tender involves a two-cover system: Cover 1 for technical and prequalification documents and Cover 2 for the financial bid (BOQ). Bidders must submit all necessary documents as specified in the NIT, including tender fee, earnest money, processing fee, GST registration, and other required documents, in PDF format, along with the BOQ in XLS format. Withdrawal is allowed for this tender.