Panchayati Raj Department Tender

Work Description - Supply Of Construction Material In Nrega And Other Scheme At Gp Khajuri

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of construction material within the NREGA and other Schemes at GP Khajuri. The tender, referenced as PS NAINWA NIT-07/2025-26 and Tender ID 2025_PRD_481860_18, is valued at ₹50,00,000 and requires an Earnest Money Deposit (EMD) of ₹1,00,000, amounting to 2.0% of the tender value, payable as per NIT guidelines. Tender documents, including the NIT and BOQ, can be downloaded from 22-Jun-2025 09:00 AM to 03-Jul-2025 06:00 PM. Bids must be submitted within the same timeframe, and the bid opening is scheduled for 07-Jul-2025 10:00 AM in Bundi. A non-refundable tender fee of ₹1500 (Tender Fee ₹1,000 and Processing Fee ₹500) is applicable. Interested bidders should note that the contract type is a Percentage based contract, and the work period is 365 days with a bid validity of 90 days. The Tender Inviting Authority is BDO PS Nainwa, located at OFFICE OF PS NAINWA, Pincode 323001. The tender process involves two covers: one for EMD, tender fee, processing fee, and other required technical documents, and the second cover for the financial bid (BOQ). Payment instruments allowed include DD, BC and EGRAS.