Panchayati Raj Department Tender

Work Description - Rate Contract Tender Invite For Meterial And Equpment Supply For Mgnrega And Other Panchayatiraj Scheme Gp Netasar&amp#x0d

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract related to the supply of materials and equipment for MGNREGA and other Panchayatiraj schemes under GP Netasar. This tender, identified by reference number E-Tender 01/2025-26/GP-Netasar and Tender ID 2025_PRD_482675_1, is for the supply of goods with an estimated tender value of ₹1,00,00,000. Bidders are required to submit an EMD of ₹2,00,000, representing 2.0% of the tender value, payable to Sarpanch GP Netasar at Netasar. The tender documents, including the NIT and BOQ, can be downloaded starting June 26, 2025, at 10:00 AM and must be submitted by July 10, 2025, at 06:00 PM. A non-refundable tender fee of ₹22,000 is applicable, payable to Sarpanch Gram Panchayat Netasar, MD RISL Jaipur, with ₹20,000 as processing fees payable at Netasar, Jaipur. The bid opening date is scheduled for July 11, 2025, at 11:00 AM at Gram Panchayat Netasar. The tender allows for withdrawal of bids and submission through offline payment modes including DD, BG, BC and Bankers Pay Order(BPO). The tender involves a two-cover system: Technical and Financial, requiring submission of relevant documents in .pdf and .xls formats, respectively. The location for the work is Gram Panchayat Netasar, Pincode 345025, and the bid validity is 90 days. This is a percentage based Rate Contract.