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 22 A, PS ANUPGARH. This tender, referenced as PSA/MENRGA/NIVIDA/25-26/1718 and Tender ID 2025_PRD_482778_8, is for the supply of miscellaneous goods, categorized under "Goods." The estimated tender value is ₹50,00,000, with an Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, payable to SARPANCH GP at 22 A. A non-refundable tender fee of ₹2,500 is applicable, comprised of ₹1,000 as tender fee and ₹1,500 as processing fee, payable to SARPANCH GP/MD RISL and at 22 A/Jaipur respectively. The contract type is a rate contract with a work period of 365 days. Key dates include: ePublication and Bid Submission Start Date on June 25, 2025, at 06:00 PM; Document Download and Bid Submission End Date on July 7, 2025, at 11:00 AM; and Bid Opening Date on July 8, 2025, at 10:00 AM. The tender process requires a two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Finance (BOQ). Bidders should download the detailed tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_862173.xls), from the designated portal. Bids will be opened at BDO PS ANUPGARH, where the Tender Inviting Authority, BDO PS ANUPGARH, is located.