Panchayati Raj Department Tender

Work Description - Construction Material For All Works Conducted Under Mahatma Gandhi Nrega Scheme (mgnrega) And General Scheme Of Gram Panchayat 54 Lnp

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the procurement of construction material necessary for all works conducted under the Mahatma Gandhi NREGA Scheme (MGNREGA) and the General Scheme of Gram Panchayat 54 LNP. The Tender Reference Number is 270/11-06-2025, and the Tender ID is 2025_PRD_478580_19. This tender, categorized as "Works," adopts an Item Rate form of contract. The estimated Tender Value is ₹60,00,000. An Earnest Money Deposit (EMD) of ₹1,20,000, representing 2.0% of the tender value, is required, payable offline to PRASHASAK GRAM PANCHAYAT at GRAM PANCHAYAT. EMD exemption is allowed. A non-refundable tender fee of ₹3,000 (₹1,500 as tender fee and ₹1,500 as processing fee), also payable to PRASHASAK GRAM PANCHAYAT at GRAM PANCHAYAT, is applicable. The document download and bid submission period commences on June 13, 2025, at 06:00 PM and concludes on June 23, 2025, at 06:00 PM. Bids will be opened on June 25, 2025, at 03:00 PM at PANCHAYAT SAMITI PADAMPUR. The period of work is 365 days, and the bid validity is 120 days. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_855200.xls), are available for download. The tendering process involves a two-cover system, with Cover 1 containing the Fee/PreQual/Technical documents and Cover 2 containing the Finance documents.