Panchayati Raj Department Tender

Work Description - Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Bithoda Kala

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Material and Providing Equipment At Narega each work in gram panchayat Bithoda kala". The Administrator GP Bithoda Kala is the inviting authority. This contract, valued at ₹80,00,000, is a Rate Contract with a work period of 365 days, requiring bidders to supply Civil Construction Goods. An Earnest Money Deposit (EMD) of ₹1,60,000 (2.0% of tender value) is required, payable to the ADMINISTRATOR at GP Bithoda Kala, though EMD exemption is allowed through BG/ST or EMD Exemption. Bidders must submit their bids in two covers: Cover 1 for Fee/PreQual/Technical documents (PDF format) and Cover 2 for the BOQ (XLS format). The tender fee is ₹3,000, payable to the ADMINISTRATOR/MD at GP Bithoda Kala/RISL JAIPUR. Key dates include a document download and bid submission deadline of June 9th, 2025, at 05:00 PM, and a bid opening date of June 10th, 2025, at 02:00 PM. Interested parties can download the tender documents, including the NIT and BOQ, from May 24th, 2025. The Tender Reference Number is 2025-26/27 date 23-05-2025.