Panchayati Raj Department Tender

Work Description - Supply Of Various Material At Gram Panchayat Upreda Panchayat Samiti Banera 2025-26 (yearly Rate Contract)

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Various Material at Gram Panchayat UPREDA Panchayat Samiti Banera 2025-26 (Yearly Rate Contract)." This tender, referenced as NIT/2025-26/07-UPREDA with Tender ID 2025_PRD_467354_1, falls under the "Goods" category and is valued at ₹45,00,000. An Earnest Money Deposit (EMD) of ₹90,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP UPREDA at Banera, and can be submitted through BG/ST or EMD Exemption. The tender document, along with a BOQ, can be downloaded from May 10, 2025, 03:00 PM to May 20, 2025, 06:00 PM. Bids must be submitted within the same timeframe. A non-refundable tender fee of ₹1000 (Tender Fee: ₹500, Processing Fee: ₹500) is applicable, payable to SARPANCH GP UPREDA/MD RISL JAIPUR, and Fee Payable at Banera/Jaipur. The bid opening is scheduled for May 21, 2025, at 11:00 AM in Banera. The contract period is 365 days, with a bid validity of 90 days. Interested parties should refer to the detailed tender document (NIT/2025-26/07-UPREDA) for comprehensive information and submission guidelines. The tender inviting authority is SARPANCH, GP UPREDA PS BANERA, address SARPANCH, GP UPREDA PS BANERA, Pincode 311401. Payment instruments accepted include BG, Bankers Pay Order(BPO) and EGRAS.