Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Construction Material And Providing Equipment

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the rate contract concerning the Supply of Construction Material and Providing Equipment. The Tender Reference Number is E-NIB NO FOR 2025-26 F.Y. /20 DT 29-07-2025, with a Tender ID of 2025_PRD_491456_1. This is for Civil Construction Goods. Bidders must pay a tender fee of ₹3,000, payable to PRASHAHAK GP DHUNWALA PS KAREDA/MD RISL at GP DHUNWALA PS KAREDA/JAIPUR. An EMD of ₹2,00,000, representing 2.0% of the tender value of ₹1,00,00,000, is required, payable to PRASHAHAK GP DHUNWALA PS KAREDA at GP DHUNWALA PS KAREDA, with exemption allowed through BG/ST. The contract will be valid for 365 days and is to be performed in DUNWAALA. Key dates include document download and bid submission start date on July 31, 2025, at 10:00 AM, and end date on August 9, 2025, at 03:00 PM. The bid opening date is scheduled for August 11, 2025, at 10:00 AM at GP DHUNWALA PS KAREDA. The tender involves a two-cover system: Cover 1 for Fees, GST, PAN, ITR, and other relevant documents, and Cover 2 for the BOQ. Payment can be made via Bankers Pay Order (BPO) or EGRAS. The Tender Inviting Authority is PRASHAHAK AND VDO GP DHUNWALA PS KAREDA, located at GP DHUNWALA PS KAREDA.