Panchayati Raj Department Tender

Work Description - Supply Of Material

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials under the MGNREGA and other schemes for GP KHARA in 2025-26. The Tender Reference Number is NIT/2025-26/01/KHARA, with Tender ID 2025_PRD_475811_1. The estimated tender value is ₹65,00,000, and an Earnest Money Deposit (EMD) of 2.0% of the tender value, amounting to ₹1,30,000, is required, payable to GP KHARA at KHARA. EMD exemption is allowed through BG/ST or EMD Exemption. A non-refundable tender fee of ₹2,500 is applicable, with ₹1,000 payable to GP KHARA/MD RISL and ₹1,500 for processing fee, payable at KHARA/Jaipur. The tender documents can be downloaded starting June 6, 2025, at 10:00 AM and must be submitted by June 16, 2025, until 6:00 PM. The bid opening date is scheduled for June 17, 2025, at 11:00 AM in KHARA. This is a two-cover bid, including a technical bid and a financial bid, including NIT and BOQ. Acceptable payment instruments include DD, BG, BC, and Bankers Pay Order (BPO). The Bid validity is for 90 days. Withdrawal is allowed. Interested bidders should refer to the tender documents for detailed specifications and requirements, available as "Tendernotice_1.pdf", "BOQ_850866.xls" and "khara202526.pdf." Tender Inviting Authority: VDO KHARA, Address: GP KHARA, Pincode: 343041.