Panchayati Raj Department Tender

Work Description - Supply Of Material For Fy 2025-26 Mgnrega Gram Panchyat Malutana

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the SUPPLY OF MATERIAL FOR FY 2025-26 MGNREGA GRAM PANCHYAT MALUTANA. The Tender Reference Number is NIT 01/2025-26/4482-88, and the Tender ID is 2025_PRD_480065_1. This is an open tender categorized under Goods, specifically Civil Construction Goods, with an estimated Tender Value of ₹20,00,000. The location for the supply is GRAM PANCHYAT MALUTANA, with a period of work of 365 days. The EMD Amount is ₹40,000, payable to GRAM PANCHYAT MALUTANA at GP MALUTANA, and EMD exemption is allowed through BG/ST. The tender requires two covers: a Fee/PreQual/Technical cover (Cover 1) containing the NIT in PDF format, and a Finance cover (Cover 2) containing the BOQ in XLS format. The Tender Fee is ₹1500, with ₹1000 payable to VIKASH ADHIKARI/MD RISL and ₹500 for Processing Fee payable at THANAGAZI/JAIPUR. Key dates include: Document Download and Bid Submission Start Date of June 17, 2025, at 09:00 AM, and Document Download and Bid Submission End Date of June 23, 2025, at 06:00 PM. The Bid Opening Date is June 27, 2025, at 10:00 AM, at P.S. THANAGAZI. Interested bidders should download the tender documents, including Tendernotice_1.pdf and work_857825.zip, and prepare their submissions accordingly, ensuring compliance with all requirements outlined in the tender documents. Payment Instruments accepted are DD. The bid validity period is 90 days.