Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and UT entity, invites open tenders for a rate contract for the supply of materials under NREGA and other schemes for the financial year 2025-26, specifically for GP Mandali. This tender, reference number 36, is for miscellaneous goods and involves a two-cover system: a Fee/PreQual/Technical cover and a Finance cover. The estimated tender value is ₹70,00,000, with an Earnest Money Deposit (EMD) of ₹1,40,000 required, payable offline to GP Mandali via DD or BG. EMD exemption is allowed subject to conditions. A non-refundable tender fee of ₹2,500 is applicable, comprising ₹1,000 payable to GP Mandali and ₹1,500 as processing fee payable to MD RISL Jaipur. The contract period is 365 days, and the bid validity is 90 days. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ, can be downloaded from August 28, 2025, 05:00 PM until September 7, 2025, 06:00 PM. Bids must be submitted by September 7, 2025, 06:00 PM, and will be opened on September 8, 2025, 04:00 PM at GP Mandali. The Tender Inviting Authority is VDO, GP Mandali, Pincode 313038. Interested bidders should carefully review the tender documents for detailed specifications and requirements.