Panchayati Raj Department Tender

Work Description - Damr Sadak Se Pahlad Foji Ke Makan Ki Aur Band Paipe Line Nala Nirman Karya Karoli

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the work "damr sadak se pahlad foji ke makan ki aur band paipe line nala nirman karya karoli" with Tender Reference Number 01/2025-26 and Tender ID 2025_PRD_462325_1. This civil works project, valued at ₹4,00,000, requires an Earnest Money Deposit (EMD) of ₹8,000, representing 2.0% of the tender value, payable to gram panchayat maheshra through various instruments, including DD, BG, BC, and Bankers Pay Order (BPO), with possible exemptions as per the tender document. A non-refundable tender fee of ₹700, comprising ₹200 as tender fee and ₹500 as processing fee, is also payable to gram panchayat maheshra. The document download start date is April 28, 2025, at 10:05 AM, and the download end date and bid submission deadline is May 5, 2025, at 02:00 PM. Bids will be opened on May 5, 2025, at 04:00 PM at gram panchayat maheshra. Interested bidders can download the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_829427.xls), from the designated portal. Bidders need to submit technical and financial bids in two separate covers, adhering to the document types specified in the tender document. The Tender Inviting Authority is Satyendra Kumar, located at gram panchayat maheshra, pincode 301411. Withdrawal of bids is allowed.