Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Construction Material In Gram Panchayat Kotri Simrala

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for a rate contract for the supply of construction material in Gram Panchayat Kotri Simrala. The Tender Reference Number is 49 and the Tender ID is 2025_PRD_485307_1. This is a Goods tender with a total tender value of ₹60,00,000. An Earnest Money Deposit (EMD) of ₹1,20,000, constituting 2.0% of the tender value, is required, payable to SARPANCH SACHIV GP KOTRI SIMRALA at GP KOTRI SIMRALA, and EMD exemption is allowed. The tender fee is ₹2,000, comprising ₹500 as tender fee and ₹1,500 as processing fee, payable to MD RISL JAIPUR and Jaipur, respectively; exemption is not allowed. Bidders must submit their bids through a two-cover system: Cover 1 for Fee/PreQual/Technical details, including the NIT document, and Cover 2 for financial details, including the BOQ. The document download and bid submission period commences on July 4, 2025, at 06:00 PM and concludes on July 14, 2025, at 06:00 PM. The bid opening date is scheduled for July 15, 2025, at 01:00 PM at GP Kotri Simrala. The required period of work is 10 days, with a bid validity of 90 days. Interested parties can download the tender documents and submit their bids accordingly, adhering to the stipulated timelines and requirements.