Panchayati Raj Department Tender

Work Description - Rate Contact For Material Supply For Mgnarega And Other Schems For Gram Panchayt Peepera For Fy 2025-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract for material supply intended for MGNREGA and other schemes for Gram Panchayat Peepera for the fiscal year 2025-26. The Tender Reference Number is 1151-58DATED25-07-2025 PSLKS, and the Tender ID is 2025_PRD_490711_5. This tender, valued at ₹60,00,000, falls under the "Goods" category and seeks a supplier of Miscellaneous Goods. Interested bidders must submit their bids online, with the bid submission start date being July 31, 2025, at 02:00 PM and the submission end date being August 4, 2025, at 10:00 AM. The bid opening will take place on August 5, 2025, at 10:00 AM at Gram Panchayat Peepera, located in Peepera (Pincode: 334603). A fixed Earnest Money Deposit (EMD) of ₹1,20,000 is required, payable to Sarpanch Gram Panchayat Peepera at Lunkaransar, with EMD exemption allowed via BG/ST. The tender fee is ₹2,500 (₹1,000 Tender Fee and ₹1,500 Processing Fee), payable to Sarpanch Gram Panchayat Peepera at Lunkaransar. Tender documents, including the Tender NIT (Tendernotice_1.pdf) and BOQ (BOQ_876680.xls), can be downloaded from July 31, 2025, at 02:00 PM until August 4, 2025, at 10:00 AM. The contract period is 90 days, and the bid validity period is also 90 days. The tender involves a two-cover system, with the first cover containing Fee/PreQual/Technical details and the second cover containing Finance (BOQ) details. Payment can be made via DD or BC. Withdrawal is allowed for this tender.