Panchayati Raj Department Tender

Work Description - Rate Contract Of Material And Equipment Procurement For Mgnrega And Other All Yojna Year 2025-26 Gram Panchayat Mothiya Pura

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the Rate Contract of Material and Equipment Procurement for MGNREGA and other All Yojna Year 2025-26, specifically for Gram Panchayat Mothiya Pura. This tender, referenced as 02/2025-26 NIRMAN MATRIYAL SUPPLY TENDER 38 GP (Tender ID: 2025_PRD_479663_37), seeks suppliers of civil construction goods. The estimated tender value is ₹75,00,000 with an Earnest Money Deposit (EMD) of ₹1,50,000, calculated as 2.0% of the tender value. Interested parties can download tender documents starting from June 18, 2025, at 09:00 AM until June 27, 2025, at 06:00 PM. Bids must be submitted between the same dates. A non-refundable tender fee of ₹2,500 (₹1,000 tender fee and ₹1,500 processing fee) is applicable, payable to SARPANCH GRAM PANCHAYAT MOTHIYA PURA as per NIT, via DD or BC. The bid opening date is scheduled for June 30, 2025, at 01:00 PM at the SARPANCH GRAM PANCHAYAT MOTHIYA PURA. The contract period is 365 days, with a bid validity of 90 days. This tender requires submission of technical documents (PDF), tender fees documents (PDF) in Cover 1 and BOQ (XLS) in cover 2 as per NIT. Detailed tender documents, including the Bill of Quantities (BOQ), are available for download.