Panchayati Raj Department Tender

Work Description - Mterial/3t/bchoti/nit/02/25-26

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the work described as "Mterial/3T/BChoti/NIT/02/25-26". The Tender Reference Number is Mterial/3T/BChoti/NIT/02/25-26 and the Tender ID is 2025_PRD_487485_1. This tender falls under the 'Goods' category and involves a percentage-based form of contract with a 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 GP BALOD CHHOTI PS FTR at BALOD CHHOTI PS FTR, and EMD exemption is allowed through BG/ST. The tender documents, including the NIT and BOQ, are available for download from July 14, 2025, 04:00 PM until July 18, 2025, 12:00 PM. Bids can be submitted from July 14, 2025, 04:00 PM until July 18, 2025, 12:00 PM, with the bid opening scheduled for July 18, 2025, at 05:00 PM at GP BALOD CHHOTI PS FTR. The tender fee is ₹1,000 (₹500 Tender fee + ₹500 Processing fee), payable to SARPANCH GP BALOD CHHOTI PS FTR at BALOD CHHOTI PS FTR, and tender fee exemption is not allowed. The period of work is 10 days and the bid validity is 90 days. The tender involves a two-cover system, with Cover 1 for Fee/PreQual/Technical details and Cover 2 for Finance. The location for this project is GP BALOD CHHOTI PS FTR, Pincode 332301. Payment can be made offline through DD, BC, or EGRAS.