Panchayati Raj Department Tender

Work Description - Supply Of Various Material At Gram Panchayat Barla, Panchayat Samiti Kotri 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 BARLA, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract)." This tender, referenced as NIT-01/2025-26/SP1-BARLA PS KOTRI (Tender ID: 2025_PRD_469133_1), is for goods under the category of Civil Construction Goods, valued at ₹1,00,00,000. The earnest money deposit (EMD) is ₹2,00,000, calculated at 2.0% of the tender value, payable to SARPANCH GP BARLA, and EMD exemption is allowed. Interested parties can download tender documents from May 15, 2025, at 05:30 PM until May 25, 2025, at 06:00 PM. Bids must be submitted electronically between May 15, 2025, at 05:30 PM and May 25, 2025, at 06:00 PM. The bid opening date is scheduled for May 27, 2025, at 11:00 AM at Kotri. The tender fee is ₹4,000, with ₹2,000 for tender fee and ₹2,000 for processing fee, payable offline to SARPANCH GP BARLA/MD RISL JAIPUR. Tender documents must be submitted in two covers: Cover 1 for Fee/PreQual/Technical documents, including tender fee, processing fee, EMD, GST registration, and other required documents; and Cover 2 for the BOQ. The work period is 365 days, and the bid validity is 90 days. All communication regarding this tender should be directed to SARPANCH, GP BARLA PS KOTRI.