Panchayati Raj Department Tender

Work Description - E-tender Fy 2025-26 Construction Material Supply Under General Scheme For Gram Panchayat Kakku

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the E-Tender FY 2025-26 construction material supply under the General scheme for Gram Panchayat kakku. The Tender Reference Number is 02/2025-26, and the Tender ID is 2025_PRD_495983_1. The estimated tender value is ₹99,00,000, with an Earnest Money Deposit (EMD) of ₹1,98,000, payable as 2.0% of the tender value to the Sarpanch Gram Panchayat kakku and payable at KAKKU. Bidders can avail EMD exemption through BG/ST. The tender fee is ₹3,000 (₹1,500 tender fee and ₹1,500 processing fee), payable to Sarpanch Gram Panchayat kakku and MDRISL JAIPUR, respectively and payable at KAKKU, Jaipur. The document download and bid submission start date is August 22, 2025, at 03:10 PM, and the end date for both is September 1, 2025, at 06:55 PM. The bid opening date is September 2, 2025, at 03:00 PM. Bids must remain valid for 365 days. The contract form is a percentage-based agreement. The location for the work is Gram Panchayat kakku. The supply period is 10 days. This tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (PDF) and Cover 2 for financial documents (XLS). Interested parties can download the tender documents, including the NIT and BOQ, from the designated portal. Offline payment mode is applicable for Tender Fee.