Panchayati Raj Department Tender

Work Description - Supply Of Material Providing Equipment Under Mg Nrega , Panchaytiraj Department Scheme And Other Each Work At Gp Suthana

The Panchayati Raj Department, a State Government and UT organization, invites open tenders (Tender Reference Number 01/2025-26) for the supply of materials and equipment under the MGNREGA, Panchayati Raj Department Scheme and other works at GP Suthana. This tender, categorized under "Goods" and specifically "Miscellaneous Goods", has a total estimated value of ₹65,00,000. An Earnest Money Deposit (EMD) of ₹1,30,000, representing 2.0% of the tender value, is required, payable to GP Suthana, and can be submitted through BG/ST or EMD exemption. The tender fee is ₹2,500, comprising a processing fee of ₹1,500 and a tender fee of ₹1,000 payable to GP Suthana/MD RISL, payable at GP Suthana / Jaipur. The tender documents, including the Notice Inviting Tender (NIT) and BOQ, are available for download from May 19, 2025, at 09:30 AM until May 29, 2025, at 06:00 PM. Bids must be submitted online between May 19, 2025, at 09:30 AM and May 29, 2025, at 06:00 PM. The bid opening date is scheduled for May 30, 2025, at 01:00 PM at Suthana. The tender involves a two-cover system: a Fee/PreQual/Technical cover (NIB) and a Finance cover (BOQ). Prospective bidders are advised to carefully review the tender documents, including the NDA/Pre Qualification details, for complete specifications and requirements, and note the bid validity period is 90 days. VDO Suthana is the Tender Inviting Authority and can be contacted at GP Suthana, Pincode 343041. Acceptable payment instruments include DD, BG, BC, and Bankers Pay Order(BPO).