Panchayati Raj Department Tender

Work Description - Rate Contract For Material Supply Gp Dera

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for material supply to GP DERA, with a tender value of ₹60,00,000. Interested bidders should take note of Tender Reference Number 2748/41/2025-26 and Tender ID 2025_PRD_506381_2. The estimated period of work is 365 days, and bids must remain valid for 90 days. Key dates include a document download and bid submission deadline of October 21, 2025, at 06:00 PM, and a bid opening date of October 24, 2025, at 03:00 PM. Bidders must submit a fixed EMD of ₹1,20,000 payable to GRAM PANCHAYAT DERA and a tender fee of ₹2,500, comprising a ₹1,000 tender fee payable to VIKAS ADHIKARI / MDRISL and a ₹1,500 processing fee payable at PANCHAYAT SAMITI RENI / JAIPUR, via offline payment methods like DD or BC. The tender consists of two covers: a technical bid (.pdf) and a financial bid (.xls). Documents like NIT 2748/41/2025-26, BID.pdf, and BOQ_902101.xls are available for download. Bidders are advised to refer to the tender documents for detailed information and requirements, including those related to the NDA/Pre Qualification.