Panchayati Raj Department Tender

Work Description - Supply Of Various Material At Gram Panchayat Mansha, 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 MANSHA, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract)". This tender, referenced as NIT-01/2025-26/sp1-MANSHA PS KOTRI (Tender ID: 2025_PRD_469139_1), falls under the 'Goods' category, specifically for Civil Construction Goods. The estimated tender value is ₹1,00,00,000, and the contract period is 365 days. An Earnest Money Deposit (EMD) of ₹2,00,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP MANSHA at Kotri; EMD exemption is allowed. The tender documents can be downloaded starting May 15, 2025, at 05:40 PM, with the deadline for download and bid submission on May 25, 2025, at 06:00 PM. A non-refundable tender fee of ₹4,000 is applicable, payable to SARPANCH GP MANSHA/MD RISL JAIPUR at Kotri/Jaipur. Bids will be opened on May 27, 2025, at 11:00 AM in Kotri. The tender requires a two-cover system: Cover 1 containing the Tender Fee, Processing Fee (₹2,000 payable to SARPANCH GP MANSHA/MD RISL JAIPUR), EMD, GST Registration, and other required documents (PDF format), and Cover 2 containing the BOQ (XLS format). Prospective bidders should refer to the tender document (Tendernotice_1.pdf) available for download, and note that withdrawal is allowed.