Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for the supply of materials in NREGA and other schemes PR RD FY 2025-26 for GP AMLODA. The Tender Reference Number is 61, and the Tender ID is 2025_PRD_505435_1. This tender, categorized as 'Goods', has an estimated value of ₹50,00,000. A fixed Earnest Money Deposit (EMD) of ₹1,00,000 is required, payable to GP AMLODA, and should be remitted offline via DD or BG. The tender fee is ₹2,500, with ₹1,000 payable to GP AMLODA and ₹1,500 for processing fees payable to MD RISL JAIPUR. The document download and bid submission start date is October 5th, 2025, at 10:00 AM, and the end date for both is October 9th, 2025, at 6:00 PM. The bid opening date is scheduled for October 10th, 2025, at 4:00 PM at GP AMLODA. The contract period is 365 days, and the bid validity is 90 days. The tender process involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents including the NIT document, and Cover 2 for the Financial bid (BOQ). Prospective bidders should refer to the tender documents, including Tendernotice_1.pdf and work_900667.zip, available for download. The Tender Inviting Authority is VDO, GP AMLODA, located at Pincode 313038.