Panchayati Raj Department Tender

Work Description - Material And Equipment Supply Under Mgnrega Rd And Prd Schemes In Gp Lorolikallan

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the supply of materials and equipment under MGNREGA RD and PRD Schemes in GP LOROLIKALLAN. This tender, referenced as MATERIAL SUPPLY TENDER GP LOROLIKALLAN with Tender ID 2025_PRD_483823_1, is for the procurement of civil construction goods with an estimated tender value of ₹1,00,00,000. A percentage-based contract will be awarded for a work period of 365 days at the location of GP LOROLIKALLAN, Pincode 341303. The tender process involves two covers: a Fee/PreQual/Technical cover containing all tender documents and processing fee, and a Finance cover containing the BOQ. Interested bidders must submit a percentage-based Earnest Money Deposit (EMD) of 2.0%, amounting to ₹2,00,000.00, payable to SARPANCH GRAM PANCHAYAT LOROLIKALLAN at DIDWANA; EMD exemptions are not allowed. A non-refundable tender fee of ₹2,500, comprising a processing fee of ₹1,500 and a tender fee of ₹1,000, payable to SARPANCH GRAM PANCHAYAT LOROLIKALLAN at DIDWANA, is also required. Key dates include the ePublished Date and Document Download Start Date and Bid Submission Start Date of June 28, 2025, at 05:00 PM, Document Download End Date and Bid Submission End Date of July 08, 2025, at 06:00 PM, and Bid Opening Date of July 09, 2025, at 01:00 PM. The Tender Inviting Authority is SARPANCH, GRAM PANCHAYAT LOROLIKALLAN, located at GRAM PANCHAYAT LOROLIKALLAN. Offline payment modes include DD, BG, BC, and Bankers Pay Order (BPO). Bids will remain valid for 90 days.