Panchayati Raj Department Tender

Work Description - Annual Rate Contract Of Material Supply And Equipment Arrangement For Year 2025-26 For Gram Panchayat Narayana For Mnrega And All Other Schemes Of Panchayati Raj Department

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the Annual Rate Contract of Material Supply and Equipment Arrangement for the year 2025-26 for Gram Panchayat Narayana, covering MNREGA and all other schemes. This tender, referenced as 01/2025-26/NARAYANA and Tender ID 2025_PRD_475163_1, is for goods related to Civil Construction, specifically Material Supply/Equipment Arrangement, with an estimated tender value of ₹1,00,00,000. An Earnest Money Deposit (EMD) of ₹2,00,000, representing 2.0% of the tender value, is required, payable as per Tender Documents, and may be submitted through BG/ST or EMD Exemption is allowed. The tender fee is ₹2,500. The tender process involves two covers: a Fee/PreQual/Technical cover and a Finance cover. The deadline for document download and bid submission is 14-Jun-2025 06:00 PM, with the bid opening scheduled for 16-Jun-2025 02:00 PM. The period of work is 300 days, and the bid validity is 90 days, with the location of work being MASALPUR (Pincode 322242). Interested bidders should download the detailed tender documents, including the TenderNotice_1.pdf and NARAYANA.pdf, and BOQ_849961.xls. Payment Instruments allowed are DD and BC. The Tender Inviting Authority is SARPANCH, GRAM PANCHAYAT NARAYANA.