Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Material and Providing Equipment at NREGA each Work in GP Daylana Kallan," with Tender Reference Number 33-49/2025-26 and Tender ID 2025_PRD_484537_5. This tender, categorized as Goods, is valued at ₹70,00,000, with a period of work of 365 days at Gram Panchayat Daylana Kallan. An Earnest Money Deposit (EMD) of ₹1,40,000, equivalent to 2.0% of the tender value, is required, payable to Holding Account(Admin)P.S.Desuri at Desuri. The tender fee is ₹4,500, including ₹3,000 as Tender Fee and ₹1,500 as Processing Fee, payable to Holding Account(Admin)P.S.Desuri/MD RISL Jaipur and Desuri/Jaipur, respectively. The tender documents, including the NIT and BOQ, can be downloaded from 03-Jul-2025 09:00 AM to 14-Jul-2025 04:00 PM. The deadline for bid submission is 14-Jul-2025 04:00 PM, and the bid opening date is 15-Jul-2025 11:00 AM. The tender is a two-cover system, with the first cover including the NIT, EMD Fee, and technical documents, and the second cover containing the Financial Bid (BOQ). Prospective bidders should refer to the tender documents for detailed specifications and requirements. Payment can be made offline through DD or BC. The Tender Inviting Authority is the Programmer Officer Panchayat Samiti Desuri, located at Programmer Officer Panchayat Samiti Desuri.