Panchayati Raj Department Tender

Work Description - Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Salempur Under Nrega And All Other Schemes For Year 2025-26&amp#x0d

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the Annual Rate Contract of Material Supply and Equipment Arrangement for construction work in Gram Panchayat Salempur under NREGA and all other schemes for the year 2025-26. Tender Reference Number is 01/2025-26 and Tender ID is 2025_PRD_486627_27. This tender, valued at ₹1,00,00,000, falls under the Goods category, specifically Civil Construction Goods, and focuses on Material Supply/Equipment Arrangement. An Earnest Money Deposit (EMD) of ₹2,00,000, equivalent to 2.0% of the tender value, is required. The tender documents, including the Technical Bid, Tender Notice and BOQ can be downloaded from 11-Jul-2025 09:00 AM to 21-Jul-2025 06:00 PM. Bids must be submitted online between 11-Jul-2025 09:00 AM and 21-Jul-2025 06:00 PM. The bid opening date is scheduled for 22-Jul-2025 at 02:00 PM. Interested bidders should note that the tender fee is ₹2,500 and bids will remain valid for 90 days, with a work completion period of 270 days. The location of the work is SAPOTRA, Pincode 322218. Two covers are required, one for Fee/PreQual/Technical documents (.pdf) and another for Financial documents (.xls). Payment can be made offline through DD or BC. Sarpanch, GRAM PANCHAYAT SALEMPUR is the Tender Inviting Authority and should be contacted for further information.