Panchayati Raj Department Tender

Work Description - Nrega Building Material Supply Rate Contract 2025-26 For Gp Karaliya Bera

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the NREGA Building Material Supply Rate Contract 2025-26 for Gram Panchayat Karaliya Bera. This tender, referenced as nrega/karaliya/78 and Tender ID 2025_PRD_470839_1, is for the supply of materials and/or hiring of goods, valued at NA. Interested bidders must submit their bids online between May 20, 2025, at 11:00 AM and May 28, 2025, at 6:00 PM. A fixed Earnest Money Deposit (EMD) of ₹2,00,000 is required, payable to Sarpanch Karaliya Bera at Gida, with exemptions allowed through BG/ST or EMD Exemption. The tender fee is ₹2,500, including a processing fee of ₹1,500 and a tender fee of ₹1,000 payable to Sarpanch Karaliya Bera and MD RISL Jaipur, and should be paid offline through DD or BC. The technical and financial bids must be submitted in two separate covers, with Cover 1 containing the NIT documents (.pdf format) and Cover 2 containing the BOQ (.xls format). Tender documents can be downloaded from May 20, 2025, at 11:00 AM to May 28, 2025, at 6:00 PM. The bid opening date is scheduled for May 29, 2025, at 01:00 PM in Gida. The Tender Inviting Authority is VDO, Karaliya Bera, located in Karaliya Bera, Pincode 344037. A bid validity period of 90 days is applicable.