Panchayati Raj Department Tender

Work Description - Supply Of Material And Providing Equipment At Nrega Each Work In Gp Kesuli

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Material and Providing Equipment at NREGA each Work in GP Kesuli". This is a rate contract with an estimated tender value of ₹70,00,000. The tender, referenced as number 33-49/2025-26 with Tender ID 2025_PRD_484537_10, is for Goods. Bidders must submit their bids offline, with payment modes including DD and BC. A Tender Fee of ₹4,500 is applicable, payable to Holding Account(Admin)P.S.Desuri/MD RISL Jaipur at Desuri/Jaipur, while an Earnest Money Deposit (EMD) of ₹1,40,000, equating to 2.0% of the tender value, is required and payable to Holding Account(Admin)P.S.Desuri at Desuri. Exemption for EMD is allowed for those with BG/ST or valid EMD exemption. The tender process involves a two-cover system; the first cover includes the NIT, EMD Fee documentation, and other relevant documents, while the second cover comprises the BOQ. The document download and bid submission period commences on July 3rd, 2025, at 09:00 AM and concludes on July 14th, 2025, at 04:00 PM. The bid opening date is scheduled for July 15th, 2025, at 11:00 AM, at the office of the Programmer Officer Panchayat Samiti Desuri, located in Gram Panchayat Kesuli, Pincode 306703. The period of work is 365 days, and the bid validity is 90 days. Prospective bidders should refer to the detailed tender documents available for download for comprehensive information, including the Notice Inviting Tender (NIT) and the BOQ for GP Kesuli.