Panchayati Raj Department Tender

Work Description - Rate Contract Of Material And Equipment Procurement For Mgnrega And Other All Yojna Year 2025-26 Gram Panchayat Ghosala

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract of material and equipment procurement for MGNREGA and other related schemes for the year 2025-26 at Gram Panchayat Ghosala. This tender, with reference number 02/2025-26 NIRMAN MATRIYAL SUPPLY TENDER 38 GP and Tender ID 2025_PRD_479663_34, is for Civil Construction Goods and valued at ₹75,00,000. An Earnest Money Deposit (EMD) of ₹1,50,000, representing 2.0% of the tender value, is required, payable to SARPANCH GRAM PANCHAYAT GHOSALA. Tender documents can be downloaded from June 18, 2025, 09:00 AM until June 27, 2025, 06:00 PM. The deadline for bid submission is June 27, 2025, at 06:00 PM, and the bid opening is scheduled for June 30, 2025, at 01:00 PM at SARPANCH GRAM PANCHAYAT GHOSALA. The tender requires a fee of ₹2,500, including a processing fee of ₹1,500. The contract period is 365 days, and the bid validity is 90 days. This tender will be executed under a Percentage form of Contract. Two covers are required for submission: a technical bid(Fee/PreQual/Technical) and a financial bid(Finance), with details outlined in the Tender Notice and BOQ documents available for download. Bidders can use DD or BC for payment instrument.