Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Material And Equipment For Civil Construction Under Mgnrega And Other Development Schemes Under Gram Panchayat Sarnau Fy 2025-26

The Panchayati Raj Department, a State Govt. and UT organization, through GRAM PANCHAYAT SARNAU, invites open tenders for a rate contract concerning the supply of material and equipment essential for civil construction projects under MGNREGA and other development schemes within GRAM PANCHAYAT SARNAU, FY 2025-26. This tender, referenced as NIT NO 01/2025-26/07/04-06-2025 IN GRAM PANCHAYAT SARNAU (Tender ID 2025_PRD_476878_1), is valued at ₹60,00,000 and requires an Earnest Money Deposit (EMD) of ₹1,20,000, representing 2.0% of the tender value, payable to GRAM PANCHAYAT SARNAU, with exemption allowed through BG/ST or EMD Exemption. Interested bidders can download tender documents starting June 6, 2025, at 04:00 PM, with the deadline for document download and bid submission set for June 16, 2025, at 05:00 PM. A non-refundable tender fee of ₹2,500 (₹1,000 tender fee and ₹1,500 processing fee), payable to GP SARNAU/JAIPUR, is applicable. The bid opening is scheduled for June 17, 2025, at 10:30 AM at GRAM PANCHAYAT SARNAU. This tender employs a two-cover system: Cover 1 requires submission of EMD, tender fees, and relevant registration documents in .pdf format, while Cover 2 requires the Bill of Quantities (BOQ) in .xls format. Bidders must maintain a bid validity of 90 days. Payment can be made offline through DD or BC. Withdrawal is allowed for this tender.