Panchayati Raj Department Tender

Work Description - Civil Works

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the SUPPLY OF MATERIAL AND EQUIPMENT FOR FY 2025-26 FOR MGNREGA AND OTHER SCHEMEGP CHINNU, categorized as Civil Construction Goods. The Tender Reference Number is 01/2025-26 MGNREGA GP CHINNU and the Tender ID is 2025_PRD_485518_1. This project, valued at ₹1,00,00,000, entails civil works within GRAM PANCHAYAT CHINNU, Pincode 345028, with a work period of 365 days. An Earnest Money Deposit (EMD) of ₹2,00,000, representing 2.0% of the tender value, is required, payable to SARPANCH GRAM PANCHAYAT at CHINNU. The tender process involves a two-cover system, with the first cover for technical documents and the second for the BOQ. The tender document can be downloaded from 07-Jul-2025 to 16-Jul-2025, with the bid submission window mirroring the same period. The bid opening is scheduled for 18-Jul-2025. A non-refundable tender fee of ₹2500 is applicable, comprised of ₹1,500 processing fee payable to SARPANCH GRAM PANCHAYAT/MD RISL at CHINNU/JAIPUR and ₹1,000 tender fee payable at the same locations. Interested parties should refer to the tender documents, including Tendernotice_1.pdf and work_866429.zip, for detailed information and specifications. The validity of the bid is 90 days.