Panchayati Raj Department Tender

Work Description - Rate Contact For Materials Supply In Nrega And Other Schemes Pr Rd Fy 2025-26 Gp Karakla

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract pertaining to the supply of materials for NREGA and other schemes under PR RD FY 2025-26 for GP KARAKLA. This tender, identified by Tender ID 2025_PRD_495930_1 and Tender Reference Number 33, is for goods falling under the miscellaneous goods category, with an estimated tender value of ₹90,00,000. A fixed Earnest Money Deposit (EMD) of ₹1,80,000 is required, payable to GP KARAKLA, with no exemptions allowed. The tender fee is ₹2,500, with ₹1,000 payable to GP KARAKLA and a processing fee of ₹1,500 payable to MD RISL JAIPUR. Key dates include a document download and bid submission start date of August 22, 2025, at 02:00 PM, and an end date of August 29, 2025, at 06:00 PM. The bid opening date is scheduled for August 30, 2025, at 04:00 PM. The work period is 365 days, with a bid validity of 90 days. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_884103.xls), are available for download. This is a two-cover bid, with Cover 1 for Fee/PreQual/Technical and Cover 2 for Finance. Payment can be made offline using DD or BG. Interested parties should contact VDO, GP KARAKLA, for further information.