Panchayati Raj Department Tender

Work Description - Rate Contact For Materials Supply In Nrega And Other Schemes Pr Rd Fy 2025-26 Gp Virva Kala

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a Rate Contract for the supply of materials in NREGA and other schemes for PR RD FY 2025-26 at GP VIRVA KALA. This tender, referenced as number 62 and ID 2025_PRD_505436_1, is for Miscellaneous Goods and has an estimated tender value of ₹60,00,000. Bidders must submit a fixed Earnest Money Deposit (EMD) of ₹1,20,000 payable to GP VIRVA KALA, as no exemption is allowed. Interested parties can download the tender documents starting October 5th, 2025, at 11:00 AM and must submit their bids no later than October 10th, 2025, at 06:00 PM. A non-refundable tender fee of ₹2,500 is required, comprising ₹1,500 for processing payable to MD RISL JAIPUR and ₹1,000 for the tender payable to GP VIRVA KALA. The bid opening date is scheduled for October 11th, 2025, at 04:00 PM at GP VIRVA KALA. The contract period is 365 days, and the bid validity is 90 days. The tender requires submission in two covers: a Fee/PreQual/Technical cover containing the NIT (.pdf format) and a Finance cover containing the BOQ (.xls format). The Tender Inviting Authority is VDO, GP VIRVA KALA, located at the same address, Pincode 313038. Approved payment instruments are DD and BG.