Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Construction Material And Providing Equipment In Gram Panchayat Jheerana For Fy 2025-26 Ps Neemkathana

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for a rate contract concerning the supply of construction material and the provision of equipment within Gram Panchayat Jheerana, specifically for the financial year 2025-26 under PS Neemkathana. This tender, referenced as number 03 Date 09/04/2025 and Tender ID 2025_PRD_458256_1, falls under the 'Goods' category, with a total tender value of ₹40,00,000. An Earnest Money Deposit (EMD) of ₹80,000, representing 2.0% of the tender value, is required, payable to SARPANCH OR VDO and should be submitted at GP JHEERANA, with exemptions allowed via BG/ST. A non-refundable tender fee of ₹1,000 is applicable, with ₹500 payable to SARPANCH OR MDRISL and another ₹500 as processing fee payable at GP JHEERANA OR JAIPUR. The tender process involves a two-cover system: a technical bid and a financial bid, with submissions accepted between April 11, 2025, at 09:00 AM and April 21, 2025, at 06:00 PM. The bid opening is scheduled for April 22, 2025, at 02:00 PM at PS Neem Ka Thana. Interested parties can download the tender documents from April 11, 2025, at 09:00 AM until April 21, 2025, at 06:00 PM. Payments can be made offline through DD or EGRAS. The validity period for the bid is 90 days, and withdrawal is permitted. Further details, including the Notice Inviting Tender (NIT) and Bill of Quantities (BOQ), are available within the tender documents, and any inquiries can be directed to the SARPANCH/Administrative Officer OR VDO at GP JHEERANA.