Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Construction Material And Providing Equipments For Mgnrega And Rural Development And Panchayati Raj Departments Various Schemes At Gram Panchayat Peelodi Panchayat Samiti Sikrai Dist Dausa For Fy 2025-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract to supply construction material and provide equipment for MGNREGA, Rural Development, and Panchayati Raj department schemes within Gram Panchayat PEELODI, Panchayat Samiti SIKRAI, Dist Dausa for the fiscal year 2025-26. The estimated tender value is ₹40,00,000 with a period of work of 270 days and bid validity of 365 days. The Tender Reference Number is 364-367/2025-26_GRAM PANCHAYAT PEELODI, and the Tender ID is 2025_PRD_503620_1. A fixed EMD of ₹80,000 is required, payable to GRAM PANCHAYAT PEELODI at PEELODI, with EMD exemption allowed. The tender is a two-cover system: Cover 1 requires Fee/PreQual/Technical documents, and Cover 2 requires Finance (BOQ). The tender fee is ₹1000, including ₹500 as a tender fee and ₹500 as a processing fee, payable to MDRISL/GRAM PANCHAYAT, either at Jaipur or PEELODI. The document download and bid submission start date is September 25, 2025, at 09:00 AM, and both close on October 2, 2025, at 05:00 PM. The bid opening date is October 3, 2025, at 04:00 PM at GRAM PANCHAYAT PEELODI. This is a Percentage form of contract. Tender documents are available for download and include the NIT and BOQ. Payment can be made via DD or BC. Interested bidders should refer to the tender documents for detailed information and submission requirements.