Panchayati Raj Department Tender

Work Description - Material Supply Tender Fy 2025-26 Gp 12knd

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MATERIAL SUPPLY TENDER FY 2025-26 GP 12KND. This tender, identified by reference number 328/14-06-2025/PS GHARSANA GP 12KND NREGA METERIAL SUPPLY and Tender ID 2025_PRD_479873_1, concerns the supply of miscellaneous goods within the MATERIAL SUPPLY sub-category, specifically for GP 12KND. The estimated tender value is ₹50,00,000. A fixed Earnest Money Deposit (EMD) of ₹1,00,000 is required, payable to SARPANCH at GP 12KND via offline payment methods, including DD, BC, and EGRAS. The tender documents, including the NIT and BOQ, are available for download from June 16, 2025, 04:00 PM until June 26, 2025, 06:00 PM. Bids must be submitted between June 16, 2025, 04:00 PM and June 26, 2025, 06:00 PM. The bid opening date is scheduled for June 27, 2025, at 11:00 AM at GP 12KND. This is a two-cover system tender, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Financial documents (BOQ). The contract type is a rate contract, with a period of work of 365 days, and a bid validity of 90 days. A non-refundable tender fee of ₹1,500 is applicable, payable as ₹1000 as tender fee and ₹500 as processing fees as per E GRASS guidelines. Withdrawal is allowed. Interested bidders should refer to the tender documents for detailed specifications and requirements.