Panchayati Raj Department Tender

Work Description - Supply Of Material And Providing Equipment At Nrega Each Work In Gp Kotadi

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Material and Providing Equipment at NREGA each Work in GP Kotadi" under Tender Reference Number 214/10-06-2025, and Tender ID 2025_PRD_477967_1. This tender, valued at ₹80,00,000, is for the supply of materials and/or hiring of goods. Prospective bidders must submit an Earnest Money Deposit (EMD) of 2.0% of the tender value, amounting to ₹1,60,000, payable to Prasashak Gram Panchayat Kotadi and the EMD can be provided through BG/ST or EMD Exemption Allowed. The tender documents, including the NIT and BOQ, can be downloaded from 13-Jun-2025 09:00 AM to 23-Jun-2025 12:00 PM. Bids must be submitted between 13-Jun-2025 09:00 AM and 23-Jun-2025 12:00 PM. The bid opening date is scheduled for 23-Jun-2025 at 03:00 PM at the office of Prasashak Gram Panchayat Kotadi. The tender requires a fee of ₹5,500, including ₹4,000 for the tender fee and ₹1,500 as processing fee, payable to Prasashak Gram Panchayat Kotadi/MD RISL Jaipur. The contract is a Rate Contract, with a period of work of 365 days and a bid validity of 90 days. The location for the supply and equipment work is Gram Panchayat Kotadi, Pincode 306603. The tender involves a two-cover system: Cover 1 includes the NIT, EMD fee, dharohar, A to G, Stamp, Conditions, BSR and other required documents in .pdf format; and Cover 2 contains the BOQ in .xls format.