Panchayati Raj Department Tender

Work Description - Mnrega And Other Yojna Main Gram Panchayat Amoli Ko Nirman Samagri Supply Hetu &amp#x0d

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the work described as "MNREGA AND OTHER YOJNA MAIN GRAM PANCHAYAT AMOLI KO NIRMAN SAMAGRI SUPPLY HETU" (Supply of Construction Material to Gram Panchayat Amoli under MNREGA and other schemes). This is a works tender with reference number NIT02_2025_26_AMOLI. The estimated tender value is ₹40,00,000, and the period of work is 250 days. An Earnest Money Deposit (EMD) of ₹80,000, representing 2.0% of the tender value, is required, payable to PRASHASAK at GRAM PANCHAYAT AMOLI and can be provided through BG/ST or EMD Exemption. Tender documents, including the Notice Board document and technical specifications, are available for download from May 5, 2025, 06:00 PM until May 26, 2025, 05:00 PM. Bids must be submitted electronically within the same timeframe. A tender fee of ₹1,500 is applicable, with ₹1,000 payable as tender fee to PRASHASAK and ₹500 as processing fee. The bid opening date is scheduled for May 28, 2025, at 11:00 AM at PANCHAYAT SAMITI WEIR. This is a two-cover tender, with Cover 1 comprising Fee/PreQual/Technical documents and Cover 2 containing the BOQ. Permissible payment instruments include DD, BG, BC, and Bankers Pay Order (BPO). The bid validity period is 331 days.