Panchayati Raj Department Tender

Work Description - Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Sinla

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Material and Providing Equipment At Narega each work in gram panchayat Sinla". The Tender Reference Number for this opportunity is 2025-26/ 01 date 19-06-2025 and the Tender ID is 2025_PRD_481091_1. This is a goods procurement with a contract type of Rate Contract and an estimated tender value of ₹70,00,000. An Earnest Money Deposit (EMD) of ₹1,40,000 (2% of the tender value) is required, payable to the administrator at gp sinla, with exemptions allowed via BG/ST or EMD Exemption. The tender documents, including the NIT (Tendernotice_1.pdf, 542.92 KB), BOQ (BOQ_859359.xls, 297.00 KB) and other Tender Documents (sinla.pdf, 9547.98 KB), can be downloaded from 19-Jun-2025 (06:00 PM) until 01-Jul-2025 (05:00 PM). Bids must be submitted online between 19-Jun-2025 (06:00 PM) and 01-Jul-2025 (05:00 PM). A tender fee of ₹3,000 is applicable, payable to the administrator/md at gp sinla/RISL jaipur. The bid opening date is scheduled for 02-Jul-2025 (02:00 PM) at gp sinla. The work must be completed within 365 days, and bids should remain valid for 90 days. Bidders are required to submit their proposals in two covers: Cover 1 will contain Fee/PreQual/Technical document (.pdf format), while Cover 2 will contain the BOQ (.xls format). Offline payment modes such as DD and BC are accepted.