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 materials under MGNREGA and other schemes, specifically for works at GP DANTIYA. The Tender Reference Number is NIT 01, and the Tender ID is 2025_PRD_457959_1. This tender, categorized as "Goods," entails a contract where payment is percentage-based. The estimated Tender Value is ₹80,00,000. Interested bidders must submit an EMD of ₹1,60,000, representing 2.0% of the tender value, payable to GP DANTIYA at SANCHORE. The tender fee is ₹2,500, payable to GP DANTIYA/MD RISL JAIPUR, with a separate processing fee of ₹1,500 payable at DANTIYA/Jaipur. The bid submission process involves two covers: Cover 1 for Fee/PreQual/Technical documents (NIT) and Cover 2 for financial information (BOQ). Key dates include a document download and bid submission deadline of April 19, 2025, at 06:00 PM, and a bid opening date of April 21, 2025, at 11:00 AM. Tender documents, including the NIT and BOQ, are available for download from April 09, 2025, at 06:00 PM. Allowed payment instruments for EMD include DD, BG, BC, and Bankers Pay Order(BPO). The place of work is located in SANCHORE, pincode 343041. The bid validity period is 90 days.