Panchayati Raj Department Tender

Work Description - Rate Contract For Construction Material And Equipments For Mgnregs And Other Works For The Year 2025-26 Gram Panchayat Baytu Chimanji

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders (Tender Reference Number: 02/2025-26 baytu chimanji, Tender ID: 2025_PRD_473428_1) for a rate contract for the supply of construction material and equipment for MGNREGS and other works for the year 2025-26 for Gram Panchayat baytu chimanji. The estimated tender value is ₹60,00,000. An Earnest Money Deposit (EMD) of ₹1,20,000, representing 2.0% of the tender value, is required and payable to SARPANCH at baytu chimanji. Tender documents, including the NIT and BOQ, are available for download from May 26, 2025, 06:00 PM until June 4, 2025, 04:00 PM. The deadline for bid submission is June 4, 2025, 04:00 PM. A non-refundable tender fee of ₹2,500 is applicable, comprising a ₹1,000 tender fee payable to SARPANCH, MD RREIS and a ₹1,500 processing fee payable at baytu chimanji, Jaipur. Bids will be opened on June 5, 2025, at 11:00 AM at baytu chimanji. The contract period is 365 days, and bid validity is 90 days. The tender documents should be submitted in two covers, one for Fee/PreQual/Technical documents and the other for the Financial bid (BOQ). Permissible payment instruments are DD and BC.