Panchayati Raj Department Tender

Work Description - Rate Contact For Materials Supply In Nrega And Other Schemes Pr Rd Fy 2025-26 Gp Sarvani

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for the supply of materials under the NREGA and other schemes for the financial year 2025-26, specifically for Gram Panchayat Sarvani. This tender, reference number 38 and Tender ID 2025_PRD_499771_1, is for the supply of miscellaneous goods with a total tender value of ₹60,00,000. An Earnest Money Deposit (EMD) of ₹1,20,000 is required, payable to GP Sarvani, along with a tender fee of ₹2,500 (₹1,000 payable to GP Sarvani and ₹1,500 as processing fee payable to MD RISL Jaipur). The contract period is 365 days, with a bid validity of 90 days. The tender document, including the BOQ and NIT, can be downloaded from September 9, 2025, until September 18, 2025, at 6:00 PM. Bids must be submitted by September 18, 2025, at 6:00 PM, and the bid opening date is scheduled for September 19, 2025, at 4:00 PM at GP Sarvani. This is a two-cover system tender, with Cover 1 containing the Fee/PreQual/Technical details and Cover 2 containing the Financial details (BOQ). The tender inviting authority is VDO, GP Sarvani, located in GP Sarvani, Pincode 313038.