Panchayati Raj Department Tender

Work Description - Supply Of Construction Materials And Service Of Equipments (financial Year 2025-26) For Gram Panchayat Mahendragarh&amp#x0d &amp#x0d

The Panchayati Raj Department, a State Government and Union Territory organization, invites open tenders for the SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT MAHENDRAGARH. The Tender Reference Number is E-NIVIDA SUCHNA 2025-26/33 DT 26-06-2025 GP MAHENDERGARH PS SAHADA. The estimated tender value is ₹1,00,00,000. An EMD of ₹2,00,000 is required, calculated as 2.0% of the tender value, payable to PRASHASHAK GP MAHENDERGARH PS SAHADA, with exemptions potentially allowed. The contract is a Fixed-rate agreement. Interested parties must download the tender document starting 04-Jul-2025 and submit their bids between 04-Jul-2025 and 14-Jul-2025, 10:30 AM. Bids will be opened on 15-Jul-2025 at 10:00 AM. A tender fee of ₹2,500 is applicable (₹1,000 tender fee + ₹1,500 processing fee), payable to PRASHASHAK GP MAHENDERGARH PS SAHADA/MD RISL and GP MAHENDERGARH PS SAHADA/JAIPUR respectively. The successful bidder will need to supply the mentioned items for a period of 365 days in MAHENDRAGARH, PIN 311806, subject to a bid validity of 90 days. Tender documents consist of two covers: the first for Fees/PreQual/Technical documents (.pdf format) and the second for the BOQ (.xls format). Payment for the tender fee and EMD can be made through Bankers Pay Order(BPO) or EGRAS.