Panchayati Raj Department Tender

Work Description - Purchase Of Goods And Services Mnrega And Rd Schemes For Year 2025-26 Gram Panchayat Konra Vilayatsha

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the PURCHASE OF GOODS AND SERVICES under the MNREGA and RD SCHEMES for the year 2025-26 for Gram Panchayat Konra Vilayatsha. The Tender Reference Number is GP KONRA VILAYATSHA, and the Tender ID is 2025_PRD_477024_1. This tender falls under the "Goods" category, and the form of contract is Percentage based. The estimated Tender Value is ₹1,00,00,000 (One Crore INR), requiring an Earnest Money Deposit (EMD) of ₹2,00,000, payable offline to GP KONRA VILAYATSHA at CHOHTAN. The EMD through BG/ST or EMD Exemption is allowed. The tender fee is ₹2,500 including processing fee and tender Fee payable to GP KONRA VILAYATSHA AND MDRIS at CHOHTAN AND JAIPUR. Key dates include: ePublished Date and Document Download Start Date of June 9, 2025, at 10:00 AM; Document Download End Date and Bid Submission End Date of June 18, 2025, at 05:00 PM; and Bid Opening Date of June 19, 2025, at 11:30 AM. The location for work and bid opening is GRAM PANCHAYAT KONRA VILAYATSHA, Pincode 344702. The bid validity is 270 days, and the period of work is 10 days. Bidders must submit their offers in two covers: one for Fee/PreQual/Technical documentation in .pdf format and another for Finance in .xls format. Payment can be made through DD, BG, BC, or Bankers Pay Order (BPO). Interested parties can download the tender documents, including the NIT and BOQ, from June 9, 2025, to June 18, 2025. Tender Inviting Authority: SARPANCH GRAM PANCHAYAT KONRA VILAYATSHA, address SARPANCH GRAM PANCHAYAT KONRA VILAYATSHA PS CHOHTAN DIST BARMER.