Panchayati Raj Department Tender

Work Description - Material Supply

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials. The estimated tender value is ₹60,00,000, and the contract type is a rate contract. Interested bidders must download the tender documents starting June 13, 2025, at 09:00 AM, and submit their bids no later than June 23, 2025, by 05:00 PM. A mandatory Earnest Money Deposit (EMD) of 2.0% of the tender value, amounting to ₹1,20,000, is required, payable to GRAM PANCHAYAT DAHARA at KUMHER, although EMD exemption is allowed under certain conditions, potentially through BG/ST. The tender fee is ₹2,500, comprised of ₹1,000 tender fee and ₹1,500 processing fee, payable to BDO, PS KUMHER. Bids must remain valid for 60 days. The bid opening is scheduled for June 24, 2025, at 03:00 PM in KUMHER. This is a two-cover bid process: Cover 1 includes Fee/PreQual/Technical documents (NIT), and Cover 2 includes financial documents (BOQ). Potential bidders should refer to the tender documents for complete details. The Tender Reference Number is DAHARA_2526 and the Tender ID is 2025_PRD_478630_1.