Panchayati Raj Department Tender

Work Description - Material Supply In Gp Kalri For Financial Year 2025-26 For Mnarega And Other Scheme

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials in GP KALRI for the financial year 2025-26, catering to the Mnarega and other schemes. This tender, referenced as E-NIT 01/2025-26 GP KALRI (Tender ID: 2025_PRD_465427_1), is valued at ₹99,00,000, with an Earnest Money Deposit (EMD) of ₹1,98,000, representing 2.0% of the tender value. The contract period is 365 days. Interested bidders can download the tender documents starting from May 3rd, 2025, at 06:35 PM until May 13th, 2025, at 11:00 AM. Bids must be submitted electronically between the same dates and times. The bid opening is scheduled for May 13th, 2025, at 05:00 PM at Gram Panchayat Kalri. A non-refundable tender fee of ₹2,500 (₹1,000 Tender Fee + ₹1,500 Processing Fee) is applicable, payable to SARPANCH GRAM PANCHAYAT KALRI/MDRISL at KALRI/JAIPUR, respectively. EMD is payable to SARPANCH GRAM PANCHAYAT KALRI at KALRI, with exemptions allowed through BG/ST. The tender involves a two-cover system: Cover 1 for Tender Fee, EMD Fee, Processing Fee, and Tender Document in .pdf format, and Cover 2 for the BOQ in .xls format. Payment can be made offline via DD or EGRAS. The bid validity period is 90 days.