Panchayati Raj Department Tender

Work Description - Material Supply In Gp Nyagal Chhoti For Financial Year 2025-26 For Mnarega And Other Scheme

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials in GP Nyagal chhoti for the financial year 2025-26, pertaining to MNREGA and other schemes. The Tender Reference Number is E-NIT 04/2025-26 GP NYANGAL CHHOTI and the Tender ID is 2025_PRD_485685_1. This is a goods tender with a contract value of ₹50,00,000. A percentage-based contract will be used. The estimated Earnest Money Deposit (EMD) is ₹1,00,000, representing 2.0% of the tender value, payable to SARPANCH GRAM PANCHAYAT NYAGAL CHHOTI at NYAGAL CHHOTI. EMD exemption is allowed through BG/ST. A non-refundable tender fee of ₹1,000 and processing fee of ₹1,500, totaling ₹2,500, is applicable, payable to SARPANCH GRAM PANCHAYAT NYAGAL CHHOTI/MDRISL at NYAGAL CHHOTI/JAIPUR. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_866738.xls), can be downloaded from 07-Jul-2025 09:00 AM to 14-Jul-2025 11:00 AM. Bids must be submitted between 07-Jul-2025 09:00 AM and 14-Jul-2025 11:00 AM. The bid opening date is 14-Jul-2025 05:00 PM at GRAM PANCHAYAT NYAGAL CHHOTI. This tender uses a two-cover system: Cover 1 requires scanned copies of Tender Fee, Processing Fee, EMD, GST, and other documents as per the Tender Document in .pdf format, while Cover 2 requires the BOQ in .xls format. Permissible payment instruments include DD, BC, and EGRAS. The period of work is 365 days, and the bid validity is 90 days. The work location is NYAGAL CHHOTI, PIN 331023.