Panchayati Raj Department Tender

Work Description - Supply Of Various Material At Gram Panchayat Karoi Kala, Panchayat Samiti Suwana 2025-26 (yearly Rate Contract)

The Panchayati Raj Department, through the SARPANCH, GP KAROI KALA PS SUWANA, invites open tenders for the Supply of Various Material at Gram Panchayat KAROI KALA, Panchayat Samiti Suwana for the year 2025-26, under a Yearly Rate Contract. This tender, referenced as NIT-01/2025-26/70 GP KAROI KALA, is for Goods, specifically Civil Construction Goods, with an estimated tender value of ₹90,00,000. An EMD of ₹1,80,000, constituting 2.0% of the tender value, is required, payable to SARPANCH GP KAROI KALA at Bhilwara, and EMD exemption is allowed. The tender fee is ₹3,000, and processing fee is ₹1,500, payable to SARPANCH GP KAROI KALA/MD RISL at Bhilwara/Jaipur. Key dates include a document download and bid submission start date of August 4th, 2025, at 06:40 PM, and an end date of August 13th, 2025, at 04:00 PM, with the bid opening scheduled for August 14th, 2025, at 11:00 AM at PS SUWANA. The contract type is a Tender, with a work period of 365 days and a bid validity of 90 days. Tender documents, including the NIT (NIT-01/2025-26/70 GP KAROI) and BOQ, are available for download. The tender requires submission in two covers: Cover 1 for Fee/PreQual/Technical documents (Tender Fee, Processing Fee, EMD, GST Registration, etc.) and Cover 2 for Finance (BOQ). Payment instruments accepted include BG, Bankers Pay Order (BPO), and EGRAS.