Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Material For All Construction Works Being Conducted Under Mahatma Gandhi Nrega Scheme And Various Schemes Of Rural Development And Panchayati Raj Department Gram Panchayat Newar

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the supply of materials essential for all construction projects undertaken within the Mahatma Gandhi NREGA scheme and various Rural Development and Panchayati Raj Department initiatives in Gram Panchayat Newar. The Tender Reference Number is 02/2025-26, and the Tender ID is 2025_PRD_476730_18. The estimated tender value is ₹45,00,000, with an Earnest Money Deposit (EMD) of ₹90,000, representing 2.0% of the tender value, payable to GP Newar. Prospective bidders can download tender documents starting June 6, 2025, at 05:00 PM, with the deadline for submission set on June 16, 2025, at 05:00 PM. The bid opening is scheduled for June 18, 2025, at 10:00 AM at PS Andhi, under the authority of BDO, PS Andhi. This tender is for goods, employing an item rate form of contract, and allows for EMD exemption. The tender documents, including the NIT and BOQ, are available for download. A tender fee of ₹1,000 is applicable, payable to GP Newar. Bidders must submit their proposals in two covers: one for Fee/PreQual/Technical documents and the other for the Finance (BOQ). Acceptable payment instruments include BC, Bankers Pay Order (BPO), and EGRAS. The period of work is 360 days, and the bid validity is 90 days.