Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of All Construction Material Gp Nagrana

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract to supply all construction materials to GP Nagrana. This is a goods-based tender with a contract value of ₹48,00,000. The tender reference number is "Rate Contract for Supply of All Construction Material in All GP PS Sangaria" and the Tender ID is 2025_PRD_476378_20. An Earnest Money Deposit (EMD) of ₹96,000, representing 2.0% of the tender value, is required and payable to Sarpanch at GP Nagrana, allowing for EMD exemptions via BG/ST. The tender process involves two covers: a Fee/PreQual/Technical bid containing required documents and a Finance bid with the BOQ. The tender document can be downloaded starting from June 5th, 2025, at 02:00 PM, and the deadline for both document download and bid submission is June 16th, 2025, at 06:00 PM. The bid opening is scheduled for June 17th, 2025, at 03:00 PM at Panchayat Samiti Sangaria. A non-refundable tender fee of ₹1500 is applicable, with ₹1000 payable to Sarpanch and Managing Director RISL, and ₹500 for processing fees payable at GP Nagrana and Jaipur. Interested bidders must note that preferential bidder status is not allowed, and the contract period is 365 days, with a bid validity of 90 days. Payment instruments allowed are DD and BC.