Panchayati Raj Department Tender

Work Description - Supply Of Material

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the SUPPLY OF MATERIAL providing equipment under MGNREGA, Panchayati Raj Department Scheme, and other works at GP BIJROL KHEDA, location BIJROL KHEDA. The Tender Reference Number is NIT 2025-26 GP BIJROL KHEDA with Tender ID 2025_PRD_458657_1, under Goods category. The estimated Tender Value is ₹49,00,000. An Earnest Money Deposit (EMD) of ₹98,000, representing 2.0% of the tender value, is required, payable to GP BIJROL KHEDA at SANCHORE. EMD exemption is allowed, and payment can be made via DD, BG, BC, or Bankers Pay Order. The tender fee is ₹1000, with ₹500 as processing fee and ₹500 as tender fee, payable to BIJROL KHEDA/ MD RISL JAIPUR at BIJROL KHEDA / Jaipur. The tender process involves two covers: Cover 1 for Fee/PreQual/Technical documents including the NIT Document (Tendernotice_1.pdf), and Cover 2 for Finance (BOQ). The document download and bid submission start date is April 11, 2025, at 02:00 PM, and the end date for both is April 19, 2025, at 05:30 PM. The bid opening date is April 21, 2025, at 11:00 AM at BIJROL KHEDA. Withdrawal is allowed and the bid validity is 90 days. Interested bidders should download the necessary documents (NIT and BOQ) and ensure compliance with the tender requirements.