Panchayati Raj Department Tender

Work Description - Materials Supply In Gram Panchayat Balaya Ps Mundwa Under Nrega And Otehr Skim

The Panchayati Raj Department, a State Government and UT organization, invites open tenders (Tender Reference Number 351, Tender ID 2025_PRD_482874_1) for the supply of materials in Gram Panchayat Balaya PS Mundwa under NREGA and other schemes. This procurement, valued at ₹2,00,00,000, falls under the 'Goods' category, specifically 'Miscellaneous Goods.' The contract type is a Rate Contract. Bidders are required to submit an Earnest Money Deposit (EMD) of ₹4,00,000, representing 2.0% of the tender value, payable to GRAM PANCHAYAT BALAYA PS MUNDWA, and a tender fee of ₹4,000 which includes a processing fee of ₹2,000 payable to Secretary, RREIS at Jaipur, with the rest of the tender fee payable to the same. The tender process involves two covers: a 'Fee/PreQual/Technical' cover containing mandatory documents like a .pdf, and a 'Finance' cover including financial details in a .xls format. Key dates include a document download end date and bid submission end date of July 14, 2025, at 09:00 AM, and a bid opening date of July 18, 2025, at 01:00 PM. The materials are to be supplied at GP Balaya (Pincode: 341026), and the bid validity period is 90 days. The Tender Inviting Authority is PRASHASHK GRAM PANCHAYAT BALAYA PS MUNDWA, located at PRASHASHK GRAM PANCHAYAT BALAYA PS MUNDWA. Interested parties can download the necessary documents, including the Tender Notice and BOQ, from the official procurement portal. offline payment modes are accepted.