Panchayati Raj Department Tender

Work Description - Matarial Supply For Nrega And Other Schemes Works In Gp Sirmoli

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials for NREGA and other schemes works in GP Sirmoli. The Tender Reference Number is NIT 04/2025-26 (Sirmoli) No. 51-54 Dt. 16.06.2025, and the Tender ID is 2025_PRD_481354_1. This tender, categorized as "Goods," involves a Rate Contract with an estimated value of ₹30,00,000. An Earnest Money Deposit (EMD) of ₹60,000, representing 2.0% of the tender value, is required, payable to GRAM PANCHAYAT SIRMOLI at ALWAR; exemption is allowed through BG/ST or EMD Exemption. The tender process comprises two covers: a Technical Bid (Cover 1, .pdf format) and a Financial Bid (Cover 2, .xls format). Key dates include the ePublished Date and Document Download Start Date of June 20, 2025, at 02:00 PM, a Document Download End Date and Bid Submission End Date of June 30, 2025, at 04:00 PM, and a Bid Opening Date of July 01, 2025, at 12:00 PM. A non-refundable tender fee of ₹1,500 is applicable, with ₹1,000 payable to MD RISL and ₹500 for processing fees payable at Jaipur; tender fee exemption is not allowed. The tender documents, including the NIT and BOQ, can be downloaded from the designated portal. The successful bidder must maintain bid validity for 90 days, and payment instruments accepted include DD, BG, BC, and Bankers Pay Order (BPO). Further details are available in the tender documents accessible online.