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 TENDER FY 2025-26. This tender, referenced as PSA/MENRGA/NIVIDA/25-26/1718 and Tender ID 2025_PRD_482778_11, seeks to establish a rate contract for the supply of miscellaneous goods within the category of Goods, specifically material supply, for GP 4 KSM PS Anupgarh. The estimated tender value is ₹50,00,000 with an Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, payable to SARPANCH GP at 4 KSM. The tender documents, including the NIT and BOQ, are available for download from 26-Jun-2025 09:00 AM to 07-Jul-2025 11:00 AM. Bids must be submitted electronically between 26-Jun-2025 09:00 AM and 07-Jul-2025 11:00 AM. A non-refundable tender fee of ₹2,500, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500, is payable to SARPANCH GP/MD RISL at 4 KSM/Jaipur. The bid opening will occur on 09-Jul-2025 at 10:00 AM at BDO PS ANUPGARH, with a bid validity period of 90 days and a work completion period of 365 days. The tender requires a two-cover system, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Financial details (BOQ). Address all inquiries and submissions to BDO PS ANUPGARH, Pincode 335701.