Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the procurement of materials and equipment necessary for the implementation of MGNREGA and other allied schemes for the year 2025-26, specifically targeting Gram Panchayat Kheep Ka Pura. The Tender Reference Number is 02/2025-26 NIRMAN MATRIYAL SUPPLY TENDER 38 GP, and the Tender ID is 2025_PRD_479663_38. Interested bidders are required to download the tender documents starting from June 18, 2025, at 09:00 AM, with the deadline for document download and bid submission being June 27, 2025, at 06:00 PM. A total tender fee of ₹2,500 is applicable, including a processing fee of ₹1,500. An Earnest Money Deposit (EMD) of ₹1,50,000, representing 2.0% of the estimated tender value of ₹75,00,000, is required and payable to SARPANCH GRAM PANCHAYAT KHEEP KA PURA, with payment details as per the NIT. The bid opening date is scheduled for June 30, 2025, at 01:00 PM at the office of SARPANCH GRAM PANCHAYAT KHEEP KA PURA. This tender entails a contract spanning 365 days, with a bid validity of 90 days, and it is crucial to refer to the detailed tender documents, including the NIT and BOQ available for download. It is a two cover bid.