Panchayati Raj Department Tender

Work Description - Material Supply Tender Fy 2025-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MATERIAL SUPPLY TENDER FY 2025-26, specifically for GP 72 GB PS ANUPGARH. The Tender Reference Number is PSA/MENRGA/NIVIDA/25-26/1718, with a Tender ID of 2025_PRD_482778_28. This tender, valued at ₹50,00,000, seeks to establish a rate contract for miscellaneous goods under the "Goods" tender category. An Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP at 72 GB; EMD exemption is not permitted. The tender fee is ₹2,500, with ₹1,000 as tender fee payable to SARPANCH GP/MD RISL at 72 GB /Jaipur and ₹1,500 as processing fees. Bidding will be conducted through a two-cover system: Cover 1 for Fee/PreQual/Technical details and Cover 2 for Financial (BOQ). Key dates include a document download and bid submission deadline of July 7, 2025, at 11:00 AM, and a bid opening date of July 10, 2025, at 10:00 AM. Bids must remain valid for 90 days, and the period of work is 365 days. Interested bidders can download the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ, and submit their bids online. The bid opening will occur at BDO PS ANUPGARH, the inviting authority's address, and the location of the supply is 72 GB, Pincode 335701.