Panchayati Raj Department Tender

Work Description - Supply Of Construction Materials And Service Of Equipments (financial Year 2025-26)

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS for the financial year 2025-26. This tender, referenced as E-NIVIDA SUCHNA 2025-26/20 DT 19-06-2025 and Tender ID 2025_PRD_482415_1, is an open tender for goods, with a fixed-rate form of contract. The estimated tender value is ₹80,00,000 with an Earnest Money Deposit (EMD) of ₹1,60,000 (2.0% of the tender value), payable to SARPANCH GP NARELI PS KAREDA at GP NARELI PS KAREDA. EMD exemption is allowed through BG/ST. The tender documents can be downloaded starting from June 24, 2025, at 02:00 PM and the last date for document download and bid submission is July 3, 2025, at 06:00 PM. The bid opening date is scheduled for July 4, 2025, at 10:00 AM at GP NARELI PS KAREDA. A non-refundable tender fee of ₹2,500 is applicable, payable to SARPANCH GP NARELI PS KAREDA/MD RISL at GP NARELI PS KAREDA/JAIPUR, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500. Bidders are required to submit their proposals in two covers: Cover 1 includes fees, GST, PAN, ITR, and other relevant documents, while Cover 2 contains the Bill of Quantities (BOQ). The contract type is a Rate Contract with a work period of 365 days. The location for the work is NAARELI with a bid validity of 90 days. Payment can be made through Bankers Pay Order(BPO) or EGRAS.