Panchayati Raj Department Tender

Work Description - Supply Of Various Material At Gram Panchayat Suthepa, Panchayat Samiti Kotri 2025-26 (yearly Rate Contract)

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Various Material at Gram Panchayat SUTHEPA, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract)" under Tender Reference Number NIT-01/2025-26/SP1-SUTHEPA PS KOTRI. This tender, identified by Tender ID 2025_PRD_467260_1, is for goods pertaining to Civil Construction Goods, valued at ₹1,00,00,000. A 2.0% EMD, amounting to ₹2,00,000, is required, payable to SARPANCH GP SUTHEPA at Kotri. Interested bidders must submit their bids offline, including Tender Fee ₹2,000/- and Processing Fee ₹2,000/-, payable to SARPANCH GP SUTHEPA/MD RISL JAIPUR at Kotri/Jaipur. The tender document can be downloaded from May 10, 2025, 12:10 PM until May 18, 2025, 06:00 PM. The deadline for bid submission is May 18, 2025, 06:00 PM, and the bid opening is scheduled for May 20, 2025, at 11:00 AM in Kotri. Bids must be valid for 90 days, and the period of work is 365 days. The tender involves a two-cover system: Cover 1 contains the Tender Fee, Processing Fee, EMD, GST Registration, and other required documents, while Cover 2 contains the BOQ. Payment instruments allowed are DD and BC. Further details are available from SARPANCH, GP SUTHEPA PS KOTRI, located at SARPANCH, GP SUTHEPA PS KOTRI, Pincode 311603, and within the detailed NIT document and BOQ, accessible online.