Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Construction Material And Providing Equipments For Mgnrega And Oher Rdprd Schemes At Gram Panchayat Hirna Panchayat Samiti Fatehpur Dist Sikar For Fy 2025-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract to supply construction material and provide equipment for MGNREGA and other RDPRD schemes at Gram Panchayat Hirna, Panchayat Samiti Fatehpur, District Sikar for the Financial Year 2025-26. The Tender Reference Number is Material/RTHirna/NIT/02/25-26 and the Tender ID is 2025_PRD_477968_1. This tender, valued at ₹40,00,000, requires an Earnest Money Deposit (EMD) of ₹80,000, calculated as 2.0% of the tender value, payable to SARPANCH GP HIRNA PS FTR at HIRNA PS FTR, with EMD exemption allowed. A tender fee of ₹1000 is applicable, consisting of ₹500 as processing fee and ₹500 as tender fee, both payable to SARPANCH GP HIRNA PS FTR at HIRNA PS FTR; tender fee exemption is not allowed. The tender documents, including the NIT and BOQ, are available for download from June 10, 2025, 04:00 PM to June 18, 2025, 06:00 PM. Bids must be submitted between June 10, 2025, 04:00 PM and June 18, 2025, 06:00 PM. The bid opening date is scheduled for June 19, 2025, at 12:00 PM at GP HIRNA PS FTR. This is a two-cover bid, with Cover 1 for Fee/PreQual/Technical documents (NIT) and Cover 2 for Finance (BOQ). The work period is 10 days and the bid validity is 90 days, and the location is GP HIRNA PS FTR, Pincode 332301. The Tender Inviting Authority is SARPANCH GP HIRNA PS FTR, with address GP HIRNA PS FTR. Accepted payment instruments are DD, BC, and EGRAS.