Panchayati Raj Department Tender

Work Description - Supply Of Material And Providing Equipment At Nrega Each Work In Gp Sumer

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Material and Providing Equipment at NREGA each Work in GP Sumer" with Tender ID 2025_PRD_484537_3 and Tender Reference Number 33-49/2025-26. This procurement, categorized as Goods, operates on a Percentage based Form of Contract and allows for Withdrawal. Bidders are required to submit their bids through a two-cover system: the first cover includes NIT, EMD Fee, Dharohar, A to G, Stamp, Conditions, BSR, and other relevant documents in PDF format, while the second cover contains the BOQ in XLS format. The estimated Tender Value is ₹70,00,000.00 with an Earnest Money Deposit (EMD) of ₹1,40,000, representing 2.0% of the tender value, payable to Holding Account(Admin)P.S.Desuri at Desuri; EMD exemption is allowed. A non-refundable Tender Fee of ₹4,500.00 is applicable, comprising a ₹3,000.00 Tender Fee and a ₹1,500.00 Processing Fee payable to Holding Account(Admin)P.S.Desuri/MD RISL Jaipur at Desuri/Jaipur. The period of work is 365 days, and the bid validity is 90 days. The Tender Document can be downloaded from 03-Jul-2025 09:00 AM until 14-Jul-2025 04:00 PM. Bids must be submitted between 03-Jul-2025 09:00 AM and 14-Jul-2025 04:00 PM. The Bid Opening Date is scheduled for 15-Jul-2025 11:00 AM at the office of the Programmer Officer Panchayat Samiti Desuri, located at Programmer Officer Panchayat Samiti Desuri, Pincode 306703, Gram Panchayat Sumer. Payment instruments accepted include DD and BC. Interested bidders should refer to the detailed tender documents, including NIT 33-49/2025-26, and BOQ of GP Sumer, available for download.