Supply Work Material

Work Description - Supply Work Material

The Panchayati Raj Department, a State Government & UT entity, invites highly qualified and experienced bidders to participate in an Open Tender for the "supply work material" under the tender reference number Garam Panchayt gunsar (Tender ID: 2026_PRD_566205_1). This works category tender, managed by VDO GIRWAS for Gram Panchayat Gunsar (Pincode: 301702), involves an estimated project value of ₹ 40,00,000, primarily focusing on Machineries/Mechanical Engineering Items. The tender was officially e-published on 10-Jun-2026 at 09:00 AM. Prospective bidders are encouraged to download tender documents and commence bid submission starting from 10-Jun-2026 at 09:00 AM. The critical deadline for both document download and bid submission is 19-Jun-2026 at 05:00 PM. All submitted bids will be opened on 22-Jun-2026 at 12:00 PM at ps kotkasim. A non-refundable Tender Fee of ₹ 1,000 is required, comprising ₹500 payable to MD RISL at Jaipur and ₹500 as processing fee. Additionally, an Earnest Money Deposit (EMD) of ₹ 80,000, representing 2.0% of the tender value, must be submitted, payable to GRAM PANCHAYT at Gunsar; exemptions for EMD through BG/ST are permitted. Both Tender Fee and EMD payments are accepted offline via Demand Draft (DD) or Banker's Cheque (BC). Bidders must prepare their proposals in a two-cover system: Cover 1 for Fee, Pre-Qualification, and Technical documents, and Cover 2 exclusively for the Financial bid (BOQ). The contract will be based on a percentage form, and bids will remain valid for 60 days from the bid opening date. For comprehensive details regarding eligibility, scope of work, and terms and conditions, bidders are strictly advised to refer to the official Tender Notice (NIT) and Bill of Quantities (BOQ) documents.