Panchayati Raj Department Tender

Work Description - Supply Of Goods In Gp Ckd Rate Contract

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of goods in gp ckd rate contract, referenced as NREGA/CDK/289. This tender, identified by Tender ID 2025_PRD_470832_1, requires a fixed Earnest Money Deposit (EMD) of ₹2,00,000 payable to SARPANCH at GIDA AND JAIPUR. EMD exemption is not allowed. The tender also requires a total fee of ₹2,500, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500, payable to SARPANCH AND MD RISL JAIPUR at GIDA AND JAIPUR. The tender document, including the NIT and BOQ, can be downloaded starting from May 20, 2025, at 11:00 AM and must be submitted by May 28, 2025, at 06:00 PM. Bids will be opened on May 29, 2025, at 01:00 PM at gida. Two covers are required: one for Fee/PreQual/Technical documents in .pdf format and another for Finance (BOQ) in .xls format. This is a rate contract with a bid validity of 90 days. The Tender Inviting Authority is vdo, address vdo ckd, and the location for the work is ckd, pincode 344037. Payment can be made offline through DD or BC.