Department Of Panchayati Raj Tender

Work Description - Material Supply

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials. This tender, reference number USRANI_2526 and Tender ID 2025_PRD_478611_1, requires bidders to submit bids in two covers: a Fee/PreQual/Technical cover containing the NIT document (.pdf) and a Finance cover containing the BOQ (.xls). The estimated tender value is ₹60,00,000, with an Earnest Money Deposit (EMD) of ₹1,20,000, representing 2.0% of the tender value. EMD exemption is allowed, and the EMD is payable to GRAM PANCHYAT USRANI at KUMHER. A non-refundable tender fee of ₹2,500 is required, payable to BDO PS KUMHER at KUMHER. The tender document can be downloaded from 13-Jun-2025 09:00 AM to 23-Jun-2025 05:00 PM. Bids must be submitted between 13-Jun-2025 09:00 AM and 23-Jun-2025 05:00 PM, and will be opened on 24-Jun-2025 03:00 PM at KUMHER. The work is to be performed at the site, and bids must remain valid for 60 days. This tender operates on a Rate Contract basis and uses the Percentage form of contract. Payment can be made via DD or BC.