Panchayati Raj Department Tender

Work Description - Material Supply Gp Shyorawali

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "MATERIAL SUPPLY GP SHYORAWALI" project. The Tender Reference Number is 2991 SHYORAWALI and the Tender ID is 2025_PRD_462261_1. This tender falls under the Goods category, with a form of contract as Percentage. The estimated tender value is ₹60,00,000, and an EMD of ₹1,20,000 is required, payable to GRAM PANCHAAYT SHYORAWALI, and permissible through BG/ST or EMD exemption. The tender fee is ₹3,000, comprised of a ₹1,500 processing fee payable at Jaipur to MDRISL and a ₹1,500 tender fee payable to MDRISL, without any exemption allowed. Key dates include document download and bid submission starting on April 28, 2025, at 12:00 PM and ending on May 13, 2025, at 06:00 PM, with the bid opening scheduled for May 15, 2025, at 11:00 AM. The bid validity is 90 days. Two covers are required: Cover 1 for Fee/PreQual/Technical documents (NIT in .pdf format) and Cover 2 for Finance (BOQ in .xls format). Payment instruments accepted include DD, BG, BC, and Bankers Pay Order(BPO) Offline. Withdrawal is allowed for this tender. The Tender Inviting Authority is BDO, DEEG, located in DEEG with pincode 321203.