Panchayati Raj Department Tender

Work Description - Material Supply Tender Fy 2025-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MATERIAL SUPPLY TENDER FY 2025-26, specifically for GP 4 MSR PS ANUPGARH. The Tender Reference Number is PSA/MENRGA/NIVIDA/25-26/1718, and the Tender ID is 2025_PRD_482778_30. This is a goods tender with a total tender value of ₹50,00,000 under Rate Contract . An Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP at 4 MSR. The tender fee is ₹2,500, inclusive of a ₹1,500 processing fee payable to SARPANCH GP/MD RISL at 4 MSR/Jaipur and a ₹1,000 tender fee. The contract period is 365 days. Key dates include a document download and bid submission start date of June 26, 2025, at 09:00 AM, and an end date of July 07, 2025, at 11:00 AM. The bid opening date is July 10, 2025, at 10:00 AM at BDO PS ANUPGARH. The tender requires a two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the financial BOQ. Withdrawal is allowed for this tender.