Panchayati Raj Department Tender

Work Description - Supply Of Various Material At Gram Panchayat Paroli, Panchayat Samiti Kotri 2025-26 (yearly Rate Contract)

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Various Material at Gram Panchayat PAROLI, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract)," as detailed in Tender Reference Number NIT-01/2025-26/spl1- PAROLI PS KOTRI. This is a yearly rate contract with a tender value of ₹1,00,00,000. Interested bidders must download the tender documents, including Tendernotice_1.pdf and work_855989.zip, starting from June 13, 2025, at 12:10 PM and submit their bids no later than June 20, 2025, at 06:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹2,00,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP PAROLI at Kotri; exemption is allowed under specified BG/ST or EMD exemption rules. The tender fee is ₹4,000 and processing fee is ₹2,000, payable to SARPANCH GP PAROLI /MD RISL JAIPUR at Kotri/Jaipur. The bid opening date is scheduled for June 23, 2025, at 11:00 AM in Kotri. Bidders should note that the contract type is tender-based, and the period of work is 365 days. The tender documents are available for download, and submissions require both technical and financial bids. The technical bid, housed in cover 1, should include documents such as the tender fee, processing fee, EMD, GST registration, and other required documents in .pdf format. The financial bid, cover 2, is where you'll find BOQ.xls document. SARPANCH, GP PAROLI PS KOTRI is the inviting authority and can be contacted for further information.