Panchayati Raj Department Tender

Work Description - Matarial Supply For Nrega And Other Schemes Works In Gp Leeli

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders (Tender ID: 2025_PRD_483563_1, Tender Reference Number: NIT/01/2025-26/24-27 LEELI) for the supply of materials for NREGA and other schemes works in GP Leeli. The estimated tender value is ₹55,00,000. An EMD of ₹1,10,000, representing 2.0% of the tender value, is required, payable to GRAM PANCHAYAT LEELI at ALWAR. The tender process involves a two-cover system: a Technical Bid (Cover 1, .pdf format) encompassing Fee/PreQual/Technical documentation, and a Financial Bid (Cover 2, .xls format). The document download and bid submission period commences on June 27, 2025, at 06:00 PM and concludes on July 07, 2025, at 06:00 PM. The bid opening date is scheduled for July 08, 2025, at 04:00 PM at GP LEELI. A non-refundable tender fee of ₹2,500 is applicable, with ₹1,000 payable as Tender Fee to MD RISL at Jaipur and ₹1,500 as Processing Fee. Interested bidders can download the tender documents, including the NIT Document (Tendernotice_1.pdf) and Work Item Documents from the e-procurement portal. The bid validity period is 90 days. Payment can be made offline through DD, BG, BC, or Bankers Pay Order(BPO).