Panchayati Raj Department Tender

Work Description - Supply Of Verious Material And Equipment Providing At Gp Rajpura Yearly Rate Contract 2025-26

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the supply of various materials and equipment for GP Rajpura under a yearly rate contract for 2025-26. The Tender Reference Number is 59 and the Tender ID is 2025_PRD_486358_1. The estimated tender value is ₹49,00,000. An Earnest Money Deposit (EMD) of ₹98,000, representing 2.0% of the tender value, is required, payable to the Sarpanch GP Rajpura, and must be submitted offline. The tender fee is ₹1000, comprising ₹500 for the tender fee and ₹500 for processing fee payable to Sarpanch GP Rajpura/MD RISL Jaipur and Rajpura/Jaipur respectively. Key dates include the document download and bid submission start date of July 9, 2025, at 02:20 PM and an end date of July 18, 2025, at 06:00 PM. The bid opening date is scheduled for July 21, 2025, at 02:00 PM. The tender involves a two-cover system: Cover 1 includes the tender fee, processing fee, and EMD, while Cover 2 comprises the financial bid (BOQ). Bidders must submit necessary documents, including GST registration, PAN, Aadhar, and signed terms and conditions, as specified in the tender document. The contract type is a Rate Contract, and the period of work is 365 days. The location for the work and bid opening is GP Rajpura, Pincode 307515. Tender documents, including the tender notice and BOQ, are available for download, and payment can be made via DD or BC.