Panchayati Raj Department Tender

Work Description - Supply Of Material And Providing Equipment At Nrega Each Work In Gp Madpur

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders (Tender Reference Number: 33-49/2025-26; Tender ID: 2025_PRD_484537_12) for the "Supply of Material and Providing Equipment at NREGA each Work in GP Madpur." This is a 'Goods' tender with a contract type of 'Rate Contract' and a 'Percentage' form of contract. The estimated tender value is ₹70,00,000, with an Earnest Money Deposit (EMD) of ₹1,40,000, representing 2.0% of the tender value. The EMD is payable to Holding Account(Admin)P.S.Desuri at Desuri and EMD exemption is allowed through BG/ST. The applicable tender fee is ₹4,500, comprising a ₹3,000 tender fee and a ₹1,500 processing fee, payable to Holding Account(Admin)P.S.Desuri/MD RISL Jaipur and Desuri/Jaipur respectively. The period of work is 365 days, and the bid validity is 90 days. Key dates include a document download and bid submission start date of July 3, 2025, at 09:00 AM, and an end date of July 14, 2025, at 04:00 PM. The bid opening date is scheduled for July 15, 2025, at 11:00 AM at the office of Programmer Officer Panchayat Samiti Desuri. This is a two-cover system tender, where Cover 1 includes NIT, EMD Fee, dharohar, A to G, Stamp, Conditions, BSR, and other required documents in .pdf format (Fee/PreQual/Technical), and Cover 2 contains the Bill of Quantities (BOQ) in .xls format (Finance). Interested parties are requested to download the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_864943.xls), and refer to them for detailed requirements and submission guidelines. Further information can be obtained from the Programmer Officer Panchayat Samiti Desuri, located at the provided address and pincode 306703.