Panchayati Raj Department Tender

Work Description - Rate Contact For Materials Supply In Nrega And Other Schemes Pr Rd Fy 2025-26 Gp Samoda

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for the supply of materials in NREGA and other schemes under PR RD FY 2025-26 for GP SAMODA. This tender, referenced as number 60 with Tender ID 2025_PRD_505434_1, is for Goods and has an estimated tender value of ₹50,00,000. A fixed Earnest Money Deposit (EMD) of ₹1,00,000 is required, payable to GP SAMODA through DD or BG. The tender process involves a two-cover system: Cover 1 for Fee/PreQual/Technical details and Cover 2 for Financial details (BOQ). The document download and bid submission commence on October 5th, 2025, at 10:00 AM, and conclude on October 9th, 2025, at 06:00 PM. The bid opening date is scheduled for October 10th, 2025, at 04:00 PM at GP SAMODA. Tender fee of ₹2,500 is applicable which includes ₹1,500 for processing fee and ₹1,000 for tender fee; processing fee is payable at MD RISL JAIPUR and tender fee is payable at GP SAMODA. Interested bidders should download the tender documents, including the NIT and BOQ, from the designated portal and submit their bids according to the specified guidelines. The contract period is 365 days, and the bid validity period is 90 days. The Tender Inviting Authority is VDO, GP SAMODA, with the address at GP SAMODA, Pincode 313038.