Panchayati Raj Department Tender

Work Description - Nirman Samgri Etc

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of work materials to GP GUNSAR. The Tender Reference Number is PSKOT/25-26/gunsar, and the Tender ID is 2025_PRD_481921_1. This is a goods tender with an item rate form of contract. The estimated tender value is ₹40,00,000. Key dates include a document download start date of June 23, 2025, at 09:30 AM and an end date of July 03, 2025, at 06:00 PM. The bid submission start date is June 23, 2025, at 09:40 AM, and the end date is July 03, 2025, at 06:00 PM. Bids will be opened on July 04, 2025, at 05:00 PM at PS Kotkasim. An Earnest Money Deposit (EMD) of ₹80,000, equivalent to 2% of the tender value, is required, payable to GP GUNSAR and payable at GUNSAR; EMD exemption is allowed via BG/ST. A tender fee of ₹1000 is applicable, comprising a ₹500 processing fee and a ₹500 tender fee, payable to MD RISL JAIPUR at Jaipur, and no tender fee exemption is allowed. The tender documents, including the NIT and BOQ, are available for download. The bid validity period is 90 days. This tender uses a two-cover system: Cover 1 contains the Fee/PreQual/Technical documents, including the NIT, and Cover 2 contains the Finance documents, including the BOQ. Payment can be made via DD or BC. Contact BDO Kotkasim, PS Kotkasim, for further details.