Panchayati Raj Department Tender

Work Description - Material Supply Gp Barai

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "MATERIAL SUPPLY GP BARAI" project, as detailed in Tender Reference Number 2991 BARAI and Tender ID 2025_PRD_462283_1. This tender, categorized under "Goods," seeks to establish a rate contract for the supply of materials, valued at ₹60,00,000. The EMD is set at ₹1,20,000, representing 2.0% of the tender value, payable to GRAM PANCHAYAT BARAI at DEEG; EMD exemption may be allowed. The tender fee of ₹3,000 comprises a ₹1,500 tender fee payable to MDRISL at Jaipur and a ₹1,500 processing fee payable at Jaipur. The tender process involves two covers: Cover 1 for Fee/PreQual/Technical details (NIT in .pdf format) and Cover 2 for Financial details (BOQ in .xls format). Key dates include a document download and bid submission start date of April 28, 2025, 12:00 PM, and an end date of May 13, 2025, 06:00 PM. The bid opening date is scheduled for May 15, 2025, 11:00 AM at DEEG. Offline payment modes like DD, BG, BC, and Bankers Pay Order (BPO) are acceptable. The successful bidder must maintain a bid validity of 90 days. Bidding is open, and withdrawal is allowed. Further details and tender documents are available for download from April 28, 2025.