Panchayati Raj Department Tender

Work Description - Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Panchayat Samiti Sapotra Under Nrega And All Other Schemes For Year 2025-26

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders (Tender Reference Number 01/2025-26, Tender ID 2025_PRD_491726_1) for the Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Panchayat Samiti Sapotra under NREGA and all other schemes for the year 2025-26. This tender falls under the Goods category, specifically Civil Construction Goods, with a focus on Material Supply/Equipment Arrangement. The estimated tender value is ₹1,00,00,000. An EMD of ₹2,00,000 (2% of the tender value) is required, payable as per the Tender Documents (TD), with exemptions allowed as per rules. The tender document can be downloaded from 01-Aug-2025 (09:00 AM) to 07-Aug-2025 (06:00 PM). Bids must be submitted by 07-Aug-2025 (06:00 PM). The bid opening is scheduled for 11-Aug-2025 at 11:00 AM at the BDO Office, PS SAPOTRA. The contract type is a Rate Contract, with a work period of 270 days and a bid validity of 90 days. Interested parties must pay a tender fee of ₹3,000, consisting of ₹1,500 tender fee and ₹1,500 processing fee, payable as per the Tender Documents (TD). The tender documents consist of two covers: Cover 1 (Fee/PreQual/Technical) containing the TD documents in PDF format, and Cover 2 (Finance) containing the BOQ in XLS format. Payment can be made via DD or BC. Further details are available in the tender documents.