Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a Rate Contract concerning the supply of materials within the NREGA and other schemes for PR RD FY 2025-26, specifically for GP MATASULA. This tender, reference number 86 with Tender ID 2025_PRD_516281_1, falls under the 'Goods' category and carries an estimated value of ₹80,00,000. A fixed Earnest Money Deposit (EMD) of ₹1,60,000 is required, payable to GP MATASULA, and is non-exemptible through BG/ST or other means. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_921191.xls), can be downloaded from November 29, 2025, 09:00 AM, until December 03, 2025, 05:55 PM. Bids must be submitted within the same timeframe, and the bid opening is scheduled for December 03, 2025, at 06:00 PM. This is a two-cover bid system comprising a Fee/PreQual/Technical cover and a Finance cover. The contract type is a Rate Contract, valid for a period of 365 days. The applicable tender fee is ₹2,500, with ₹1,000 payable to GP MATASULA and ₹1,500 as a processing fee payable to MD RISL JAIPUR. VDO, representing the Tender Inviting Authority located at GP MATASULA, oversees this process. Bidders must adhere to the payment mode, which is offline, utilizing DD or BG.