Panchayati Raj Department Tender

Work Description - Regarding Supply Of Materials For Construction Of All Works Under Mnrega Scheme 2025-26 Gram Panchayt Fatehpura Khurd Ps Paota

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials for the construction of all works under the MNREGA scheme 2025-26, specifically for GRAM PANCHAYT FATEHPURA KHURD PS PAOTA. The Tender Reference Number is TENDER/FATEHPURA/2025-26/1516, and the Tender ID is 2025_PRD_482201_1. The estimated tender value is ₹80,00,000, with an Earnest Money Deposit (EMD) of ₹1,60,000, representing 2.0% of the tender value, payable to GRAM PANCHAYAT at BUCHARA. EMD exemption is allowed via BG/ST or EMD Exemption. The contract will be a rate contract with a work period of 180 days, and the bid validity is 90 days. The tender documents can be downloaded from June 23, 2025, starting at 06:00 PM until July 10, 2025, at 05:00 PM. The bid submission period mirrors the document download period. The bid opening date is scheduled for July 11, 2025, at 11:00 AM at PS PAOTA. The tender fee is ₹2,500, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500, payable to GRAM PANCHAYAT at BUCHARA; tender fee exemption is not allowed. Bidders are required to submit their bids in two covers: Cover 1 for Fee/PreQual/Technical documents in .pdf format and Cover 2 for the BOQ in .xls format. Acceptable payment instruments for EMD are DD, BG, BC, and Bankers Pay Order (BPO). The Tender Inviting Authority is AAO, located at PS PAOTA, Pincode 303106.