Panchayati Raj Department Tender

Work Description - Supply Of Material Providing Equipment

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the SUPPLY OF MATERIAL PROVIDING EQUIPMENT UNDER MG NREGA, PANCHAYTIRAJ DEPARTMENT SCHEME AND OTHER EACH WORK AT GP SEWARA. This tender, referenced as NIT 2025-26 GP SEWARA (Tender ID: 2025_PRD_469129_1), is for goods and has an estimated value of ₹80,00,000. A percentage-based Earnest Money Deposit (EMD) of 2.0%, amounting to ₹1,60,000, is required, payable to GP SEWARA at SEWARA. EMD exemption is allowed through BG/ST. The tender documents, including the NIT and BOQ, can be downloaded from 15-May-2025 06:00 PM to 24-May-2025 05:00 PM. Bids must be submitted between 15-May-2025 06:00 PM and 24-May-2025 05:00 PM. The bid opening date is scheduled for 26-May-2025 at 10:30 AM in SEWARA. A non-refundable tender fee of ₹2,500 (₹1,000 Tender Fee and ₹1,500 Processing Fee) is applicable, payable to GP SEWARA/MD RISL JAIPUR at SEWARA/Jaipur. The successful bidder will be operating under a rate contract, and the bid validity is 90 days. The location for the work is SARNAU, Pincode 343040. The tender process involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (.pdf), and Cover 2 for Financial documents (BOQ in .xls format). Offline payment modes including DD, BG, BC, and Bankers Pay Order (BPO) are accepted for fee payment.