Panchayati Raj Department Tender

Work Description - 01/2025-26 Sbm Gp Kuda

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for services under Tender Reference Number 01/2025-26 SBM GP KUDA. This tender, identified by Tender ID 2025_PRD_463671_1, concerns the "01/2025-26 SBM GP KUDA" project and has an estimated tender value of ₹10,28,876. The contract type is a Rate Contract with a work period of 365 days, performed at Kuda, Pincode 343040. Interested bidders must download the tender documents starting April 29, 2025, at 02:00 PM and submit their bids no later than May 7, 2025, at 09:00 AM. A tender fee of ₹1000 is required, payable to SARPANCH/MD RISL at KUDA/JAIPUR. An EMD of ₹20,578, representing 2.0% of the tender value, is also required and must be payable to SARPANCH at KUDA. Bids will be opened on May 7, 2025, at 11:00 AM at GP KUDA. The tender involves a two-cover system: Cover 1 includes Fee/PreQual/Technical documents in .pdf format, and Cover 2 comprises Financial documents in .xls format. VDO SH MANOJ GURJAR, GP KUDA is the Tender Inviting Authority. The Tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_831715.xls, KudaC.pdf), are available for download. DD is accepted as a payment instrument. Bid validity is 90 days. Withdrawal of bids is allowed.