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 MATERIAL SUPPLY for the financial year 2025-26. This tender, referenced as PSA/MENRGA/NIVIDA/25-26/1718 (Tender ID: 2025_PRD_482778_23), aims to establish a rate contract for miscellaneous goods, specifically for material supply in GP 4 LM. The estimated tender value is ₹50,00,000. The tender process involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents as per NIT requirements, and Cover 2 for the BOQ. The Earnest Money Deposit (EMD) is ₹1,00,000, calculated as 2.0% of the tender value, payable to SARPANCH GP at 4 LM. EMD exemption is not allowed. A non-refundable tender fee of ₹2,500 is applicable, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500, payable to SARPANCH GP/MD RISL at 4 LM /Jaipur. The crucial dates are as follows: Document download and bid submission commence on June 26, 2025, at 09:00 AM and conclude on July 07, 2025, at 11:00 AM. The bid opening date is scheduled for July 10, 2025, at 10:00 AM. The successful bidder will be required to supply materials over a period of 365 days, with a bid validity of 90 days. Bidders can download the necessary documents, including the NIT and BOQ, from the designated portal. Further details and clarifications can be obtained from BDO PS ANUPGARH, the Tender Inviting Authority, located at BDO PS ANUPGARH, Pincode 335701. Offline payment is the only payment mode.