Panchayati Raj Department Tender

Work Description - Supply Of Material Providing Equipment Under Mg Nrega , Panchaytiraj Department Scheme And Other Each Work At Gp Dabal 2025-26

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders (Tender Reference Number 01/2025-26 DABAL, Tender ID 2025_PRD_481742_1) for the supply of materials and provision of equipment under the MGNREGA, Panchayati Raj Department scheme and other works at GP Dabal for the year 2025-26. The estimated tender value is ₹65,00,000. A percentage based EMD of 2.0% (₹1,30,000) is required, payable to GP Dabal, and EMD exemption is allowed via BG/ST. The tender documents, including the NIT and BOQ, can be downloaded from 23-Jun-2025 09:00 AM to 03-Jul-2025 06:00 PM. Bids must be submitted between 23-Jun-2025 09:00 AM and 03-Jul-2025 06:00 PM. The bid opening date is 04-Jul-2025 01:00 PM at GP Dabal. The tender comprises two covers: one for Fee/PreQual/Technical documents and another for the Finance (BOQ). A non-refundable tender fee of ₹2,500 (₹1,000 tender fee and ₹1,500 processing fee) is applicable, payable to GP Dabal/MD RISL Jaipur, and can be paid offline. Payment instruments include DD, BG, BC and Bankers Pay Order(BPO). The work location is Dabal, Pincode 343041, and the bid validity is 90 days.