Panchayati Raj Department Tender

Work Description - Supply Of Various Material At Gram Panchayat Jawal, Panchayat Samiti Kotri 2025-26 (yearly Rate Contract)

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Various Material at Gram Panchayat JAWAL, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract)". The estimated tender value is ₹1,00,00,000, and a percentage-based EMD of 2.0% (₹2,00,000) is required, payable to SARPANCH GP JAWAL at Kotri. Bidders can avail EMD exemption as per norms. The tender process involves two covers: the first for Fee/PreQual/Technical documents (Tender Fee, Processing Fee, EMD, GST Registration, etc., in .pdf format), and the second for the BOQ (.xls format). Tender documents can be downloaded from 16-May-2025 10:30 AM until 25-May-2025 06:00 PM. Bids must be submitted by 25-May-2025 06:00 PM and will be opened on 27-May-2025 at 11:00 AM in Kotri. The tender fee is ₹4,000, comprising ₹2,000 for tender fee and ₹2,000 for processing fee, payable to SARPANCH GP JAWAL/MD RISL JAIPUR and RISL JAIPUR respectively, either via DD or BC. The Tender Reference Number is NIT-01/2025-26/sp1-JAWAL PS KOTRI, and the contract duration is 365 days. The bid validity period is 90 days. Interested parties should refer to the detailed tender document (NIT-01/2025-26/sp1-JAWAL PS KOTRI) available for download and the BOQ document for a comprehensive understanding of the requirements.