Panchayati Raj Department Tender

Work Description - Gram Panchayat Me Panchayatiraj Ki Vibhinn Yojna Evm Mgnrega Yojna Ke Antragat Nirman Samgri Aapurti/kray Hetu - Gp Sodar Ps Hurda

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the procurement/supply of construction materials under various Panchayati Raj schemes and the MGNREGA scheme for GRAM PANCHAYAT ME PANCHAYATIRAJ KI VIBHINN YOJNA EVM MGNREGA YOJNA KE ANTRAGAT NIRMAN SAMGRI AAPURTI/KRAY HETU - GP SODAR PS HURDA. The Tender Reference Number is NIT/2025-26/SP1-GP SODAR PS HURDA, and the Tender ID is 2026_PRD_538966_1. This tender, valued at ₹1,00,00,000, requires an Earnest Money Deposit (EMD) of ₹2,00,000, representing 2.0% of the tender value, payable to SARPANCH GP SODAR at Hurda. The tender fee is ₹3,000, comprised of a ₹1,500 tender fee payable to SARPANCH GP SODAR/MD RISL and a ₹1,500 processing fee payable at Hurda/Jaipur. Key dates include a document download and bid submission deadline of 21-Feb-2026 03:00 PM, with bid opening scheduled for 21-Feb-2026 04:00 PM. Interested bidders must submit their offers in two covers: one for Fee/PreQual/Technical documents including tender fee, processing fee, EMD, GST registration, and other required documents in .pdf format, and the other for the BOQ in .xls format. The contract period is 365 days, with a bid validity of 90 days. The Tender Inviting Authority is PRASHASAK, GP SODAR PS HURDA, located at PRASHASAK, GP SODAR PS HURDA, Pincode: 311022. Payment can be made via DD, BC, or EGRAS. EMD exemption is allowed through BG/ST.