Panchayati Raj Department Tender

Work Description - Supply Of Various Material At Gram Panchayat Seeriyas, Panchayat Samiti Mandal 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 SEERIYAS, Panchayat Samiti Mandal 2025-26 (Yearly Rate Contract)." The Tender Reference Number is NIT/2025-26/10-SEERIYAS, and the Tender ID is 2025_PRD_470426_1. This tender, categorized under 'Goods' and 'Civil Construction Goods,' has an estimated value of ₹70,00,000 with an Earnest Money Deposit (EMD) of ₹1,40,000 (2.0% of tender value) payable to SARPANCH GP SEERIYAS at MANDAL. The tender process involves a two-cover system: Cover 1 includes the Tender Fee, Processing Fee, EMD, GST Registration, and other required documents in PDF format; Cover 2 contains the BOQ in XLS format. The tender fee is ₹3,000 (₹1,500 tender fee and ₹1,500 processing fee), payable offline to SARPANCH GP SEERIYAS/MD RISL JAIPUR at MANDAL/JAIPUR. Key dates include a document download and bid submission start date of May 18, 2025, at 06:20 PM, and an end date of May 30, 2025, at 06:00 PM. The bid opening date is scheduled for June 02, 2025, at 11:00 AM in MANDAL. The contract period is 365 days, and the bid validity is 90 days. Interested parties can download the tender documents, including the NIT and BOQ, from the designated portal and should note the offline payment options available, including BG, Bankers Pay Order (BPO), and EGRAS. The Tender Inviting Authority is SARPANCH, GP SEERIYAS PS MANDAL.