Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of All Construction Material Gp Santpura

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for the supply of all construction material to GP Santpura. The estimated tender value is ₹35,00,000, and the contract period is 365 days. The tender reference number is Rate Contract for Supply of All Construction Material in All GP PS Sangaria, and the Tender ID is 2025_PRD_476378_10. An earnest money deposit (EMD) of ₹70,000, equivalent to 2.0% of the tender value, is required, payable to the Sarpanch at GP Santpura, with EMD exemption allowed through BG/ST. A non-refundable tender fee of ₹1,500 is applicable, with ₹1,000 payable to the Sarpanch and ₹500 as processing fee payable at GP Santpura and Jaipur and to Managing Director RISL . The tender documents, including the BOQ, will be submitted in two covers: Fee/PreQual/Technical and Finance. Key dates include ePublication on June 5, 2025, with document download and bid submission commencing on the same date and closing on June 16, 2025, at 6:00 PM. The bid opening date is scheduled for June 17, 2025, at 3:00 PM at Panchayat Samiti Sangaria. The bid validity period is 90 days. Prospective bidders can download the tender documents including NIT and BOQ from the designated portal and should refer to them for detailed terms and conditions and NDA/Pre-qualification details. Payment instruments accepted are Demand Draft (DD) and Banker's Cheque (BC).