Panchayati Raj Department Tender

Work Description - Purchases Of Material And Hire Charges Of Equipments

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the purchase of material and hire charges of equipments under Tender ID 2025_PRD_482689_1 and Tender Reference Number loharwaramaterial25. This tender, categorized under 'Goods', specifically Civil Construction Goods, has an estimated value of ₹95,00,000. Interested bidders must submit their bids through a two-cover system: Cover 1 containing Fee/PreQual/Technical documents (NIT document), and Cover 2 containing Finance-related documents (BOQ). A fixed EMD of ₹1,90,000 is required, payable to SARPANCH GP LOHARWARA at GP LOHARWARA, with exemptions allowed via BG/ST or EMD Exemption. A non-refundable tender fee of ₹3,000, comprising ₹1,500 for processing and ₹1,500 for the tender itself, is also payable to SARPANCH GP LOHARWARA at GP LOHARWARA. The document download and bid submission start date is June 25, 2025, at 02:45 PM, and the end date for both is July 7, 2025, at 10:00 AM. The bid opening date is scheduled for July 8, 2025, at 12:00 PM at GP LOHARWARA. The work should be completed within a period of 365 days, and the bid validity is 90 days. The location for the work is GP LOHARWARA, Pincode 305025. Bidders should refer to the tender documents, including Tendernotice_1.pdf and the BOQ_861984.xls, for comprehensive details. The Tender Inviting Authority is SARPANCH GP LOHARWARA, located at GP LOHARWARA.