Panchayati Raj Department Tender

Work Description - Rate Contract For Material Supply Gp Saloli

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the supply of materials to GP Saloli. This tender, referenced as 2099/13/2025-26 (Tender ID: 2025_PRD_486725_11), covers miscellaneous goods with an estimated tender value of ₹60,00,000. The contract duration is 365 days, and bids are valid for 90 days. Prospective bidders must submit their offers through a two-cover system: a technical bid in PDF format and a financial bid in XLS format. A fixed EMD of ₹1,20,000 is required, payable to GRAM PANCHAYAT SALOLI, with exemption allowed through BG/ST or EMD exemption. A non-refundable tender fee of ₹2,500 is applicable, broken down as ₹1,000 as tender fee and ₹1,500 as processing fee, payable to VIKAS ADHIKARI / MDRISL and PANCHAYAT SAMITI RENI / JAIPUR respectively. The tender document can be downloaded starting July 11, 2025, at 01:00 PM and must be submitted by July 21, 2025, at 06:00 PM. The bid opening date is scheduled for July 23, 2025, at 10:00 AM at PS RENI. All documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_868682.xls) are available for download. The tender Inviting Authority is VIKAS ADHIKARI, PANCHAYAT SAMITI RENI, and the location for the work is GP SALOLI, Pincode 301409. Offline payment modes such as DD and BC are acceptable for the tender fee.