Panchayati Raj Department Tender

Work Description - Swatchta Hetu Cc Kharanja May Nali Link Road Se Jatav Basti Samona

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the work "SWATCHTA HETU CC KHARANJA MAY NALI LINK ROAD SE JATAV BASTI SAMONA" to be carried out at PS RAJAKHERA. This is a goods tender, referencing number 06/2025-26, with an estimated tender value of ₹12,00,000. The contract type is Rate Contract and the work must be completed within a period of 365 days. Interested bidders must submit their bids online between February 14, 2026, at 02:00 PM and February 23, 2026, at 09:00 AM. A mandatory Earnest Money Deposit (EMD) of ₹24,000 is required, representing 2.0% of the tender value, payable to Secretary, RREIS at Jaipur, with exemptions allowed based on the specified criteria. A non-refundable tender fee of ₹1000 is also applicable, payable to Secretary, RREIS at Jaipur, alongside a processing fee of ₹500, also payable at Jaipur. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (including the Tender Notice .pdf) and Cover 2 for Finance (BOQ in .xls format). The bid opening date is scheduled for February 23, 2026, at 03:00 PM at PS RAJAKHERA. Bidders can download the tender documents starting February 14, 2026, at 02:00 PM until February 23, 2026, at 09:00 AM. The Tender Inviting Authority is BDO PS RAJAKHERA, whose address is also BDO PS RAJAKHERA. Accepted payment instruments include DD, BG, BC, and Bankers Pay Order (BPO).