Panchayati Raj Department Tender

Work Description - Material Supply For Fy 2025-26 Gp Kalakhari

The Panchayati Raj Department, a State Government and UT entity, invites open tenders for the supply of materials for FY 2025-26 for Gram Panchyat Kalakhari. The Tender Reference Number is 381-84/2025-26, with Tender ID 2025_PRD_464124_1. This tender falls under the "Goods" category, specifically for the hiring of goods and supply of materials. The estimated tender value is ₹80,00,000, and an Earnest Money Deposit (EMD) of ₹1,60,000, representing 2.0% of the tender value, is required, payable to Sarpanch Gram Panchyat Kalakhari and payable at Jaipur. EMD exemption is allowed via BG/ST or other exemptions. A non-refundable tender fee of ₹2,500 is applicable, comprised of ₹1,000 as tender fee and ₹1,500 as processing fee, payable to Gram Panchyat Kalakhari at Buhana. The period of work is 365 days, with a bid validity of 90 days. The tender process involves two covers: Cover 1 for Fee/PreQual/Technical documents in PDF format, and Cover 2 for financial documents in XLS format (BOQ). Key dates include ePublication on May 1st, 2025, with document download and bid submission ending on May 13th, 2025, at 6:00 PM. The bid opening is scheduled for May 15th, 2025, at 11:00 AM at Gram Panchyat Kalakhari, Pincode 333502. Interested bidders should refer to the tender documents available online for detailed specifications and requirements. Accepted payment instruments include DD, BG, BC and EGRAS.