Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Construction Material And Providing Equipment In Gram Panchayat Aagawadi For Fy 2025-26 Ps Neemkathana

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the supply of construction material and provision of equipment for Gram Panchayat Aagawadi for the fiscal year 2025-26, specifically for PS Neemkathana. The tender, referenced as number 50 DATE 26/06/2025, seeks a total tender value of ₹50,00,000. An Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, is required, payable to SARPANCH OR VDO at GP AAGAWADI, and can be submitted through BG/ST or EMD exemption. The tender documents can be downloaded from 28-Jun-2025 09:00 AM until 07-Jul-2025 06:00 PM. Bids must be submitted between 28-Jun-2025 09:00 AM and 07-Jul-2025 06:00 PM, with the bid opening scheduled for 08-Jul-2025 at 02:00 PM. This is a two-cover system: the first cover will contain Fee/PreQual/Technical documents (.pdf), and the second cover will contain Finance documents (.xls). A non-refundable tender fee of ₹2,500 is applicable, comprised of a ₹1,000 tender fee and a ₹1,500 processing fee, payable to SARPANCH OR MDRISL and GP AAGAWADI OR JAIPUR, respectively. Payment can be made via DD or EGRAS. The successful bidder will have a period of 365 days to complete the work, and the bid validity period is 90 days. The location for the work is GP Aagawadi, Pincode 332713.