Panchayati Raj Department Tender

Work Description - Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Chodaganv Under Nrega And All Other Schemes For Year 2025-26&amp#x0d

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for an Annual Rate Contract for Material Supply and Equipment Arrangement of Construction Work in Gram Panchayat Chodaganv Under NREGA and All Other Schemes for the year 2025-26. The Tender ID is 2025_PRD_486627_6 and the Tender Reference Number is 01/2025-26. The estimated tender value is ₹1,00,00,000, and an EMD of ₹2,00,000, equivalent to 2.0% of the tender value, is required, payable as per the tender document. Tender documents can be downloaded from 11-Jul-2025 to 21-Jul-2025 until 06:00 PM. Bids must be submitted between 11-Jul-2025 at 09:00 AM and 21-Jul-2025 at 06:00 PM. The bid opening date is scheduled for 22-Jul-2025 at 02:00 PM at GRAM PANCHAYAT. A tender fee of ₹2,500 is applicable, including a processing fee of ₹1,500 and a tender fee of ₹1,000, payable as per the tender documents. The contract type is a Rate Contract, and the period of work is 270 days, the bids will remain valid for 90 days. The tender consists of two covers: Cover 1 for Fee/PreQual/Technical documents (PDF) and Cover 2 for Finance (BOQ in XLS format). The location for the work is SAPOTRA, Pincode 322218. This tender falls under the "Goods" category, specifically "Civil Construction Goods" and "Material Supply/Equipment Arrangement." Payment instruments include DD and BC.