Panchayati Raj Department Tender

Work Description - Narega Material Supply Rate Contract Nit For Fy 2025-26 Grampanchayat Rateu&amp#x0d (plp2526glrc00044)

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the NAREGA MATERIAL SUPPLY RATE CONTRACT NIT FOR FY 2025-26 GRAMPANCHAYAT RATEU (PLP2526GLRC00044). This tender, reference number rateu/nrega/43 and Tender ID 2025_PRD_468916_1, falls under the Goods category, specifically for the supply of materials and hiring of goods. The tender documents can be downloaded from May 15, 2025, 01:00 PM until May 24, 2025, 06:00 PM. Bids must be submitted online between May 15, 2025, 01:00 PM and May 24, 2025, 06:00 PM. The bid opening date is scheduled for May 26, 2025, at 01:00 PM at Rateu gida. A fixed Earnest Money Deposit (EMD) of ₹2,00,000 is required, payable to SARPANCH GRAM PANCHAYAT RATEU at GIDA, with exemptions allowed through BG/ST or EMD exemption. The tender fee is ₹2,500, including a processing fee of ₹1,500 and a tender fee of ₹1,000 payable to SARPANCH GRAM PANCHAYAT RATEU, MD RISL JAIPUR at GIDA, Jaipur; exemption from the tender fee is not allowed. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (NIT in .pdf format) and Cover 2 for Finance documents (BOQ in .xls format). The contract type is a Rate Contract with a bid validity of 90 days. Payment instruments accepted are DD and BC. Further details are available in the tender documents, including the NIT and BOQ, which can be downloaded from the portal. VDO Rateu is the Tender Inviting Authority, and the location for the work is Rateu, Pincode 344037. The validity for tender is 90 days.