Panchayati Raj Department Tender

Work Description - Rate Contract Of Material And Equipment Procurement For Mgnrega And Other All Yojna Year 2025-26 Gram Panchayat Kariri

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the procurement of materials and equipment essential for the implementation of MGNREGA and other allied Yojana projects for the fiscal year 2025-26, specifically within Gram Panchayat Kariri. This tender, bearing reference number 02/2025-26 NIRMAN MATRIYAL TENDER 33 GP and Tender ID 2025_PRD_480021_29, focuses on civil construction goods and carries an estimated tender value of ₹60,00,000. An Earnest Money Deposit (EMD) of ₹1,20,000, representing 2.0% of the tender value, is required, payable to SARPANCH GRAM PANCHAYAT KARIRI. Interested bidders must submit their proposals, including technical documents and financial bids, through a two-cover system. The tender document can be downloaded starting from June 19, 2025, at 09:00 AM, and the deadline for submission is June 28, 2025, at 06:00 PM. The bid opening is scheduled for June 30, 2025, at 03:00 PM at the office of SARPANCH GRAM PANCHAYAT KARIRI, located in TODABHIM. The total tender fee is ₹2500, comprised of ₹1500 Processing Fee and ₹1000 Tender Fee, payable to SARPANCH GRAM PANCHAYAT KARIRI and is non-refundable. The contract period for this work is 365 days, with a bid validity period of 90 days.