Panchayati Raj Department Tender

Work Description - Civil Works&amp#x0d

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "SUPPLY OF MATERIAL AND EQUIPMENT FOR FY 2025-26 FOR MGNREGA AND OTHER SCHEMEGP NOKH," a civil works project located at GRAM PANCHAYAT NOKH. The Tender Reference Number is 01/2025-26 MGNREGA GP NOKH, with Tender ID 2025_PRD_485536_1. The estimated Tender Value is ₹1,00,00,000, and the Period of Work is 365 days. Bidders must submit an EMD of ₹2,00,000, representing 2.0% of the tender value, payable to SARPANCH GRAM PANCHAYAT at NOKH. A non-refundable Tender Fee of ₹2,500 (₹1,000 Tender Fee and ₹1,500 Processing Fee) is required, payable to SARPANCH GRAM PANCHAYAT/MD RISL at NOKH/JAIPUR. Key dates include the ePublished Date and Document Download Start/Bid Submission Start Date of July 7th, 2025, at 09:00 AM, and a Document Download End/Bid Submission End Date of July 16th, 2025, at 06:00 PM. The Bid Opening Date is scheduled for July 18th, 2025, at 10:00 AM at GRAM PANCHAYAT NOKH. This tender requires a two-cover system: Cover 1 for Technical Documents (Fee/PreQual/Technical in .pdf format) and Cover 2 for the BOQ (Finance in .xls format). Tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_866448.xls), are available for download. Accepted payment instruments include DD, BG, BC, and Bankers Pay Order(BPO). The Bid Validity period is 90 days.