Panchayati Raj Department Tender

Work Description - Mgnrega Yojanatragat Prukt Hone Wali Samast Nirman Samgri Ki Gram Panchayat Kuchor Aathuni Hetu Aapurti &amp#x0d

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of all construction materials required under the MGNREGA scheme for Gram Panchayat Kuchor Aathuni. The Tender Reference Number is NIT 01FY2526 with Tender ID 2025_PRD_488092_1. This work is valued at ₹47,52,000 with an Earnest Money Deposit (EMD) of ₹95,040, calculated as 2.0% of the tender value, payable to SARPANCH GP KUCHOR AATHUNI, and a tender fee of ₹1,000. The contract form is a Percentage based system. The tender documents, including the NIT and BOQ, are available for download from July 17, 2025, starting at 09:00 AM until July 28, 2025, at 02:00 PM. Bids must be submitted electronically between the same dates. The bid opening date is scheduled for July 28, 2025, at 04:00 PM at the office of SARPANCH GP KUCHOR AATHUNI. The work completion period is 365 days, and the bid validity period is 30 days. This tender requires submission in two covers: Cover 1 for Fee/PreQual/Technical documents in .pdf format and Cover 2 for the BOQ in .xls format. Offline payment modes like DD and BC are accepted. Prospective bidders should refer to the tender documents including Tendernotice_1.pdf and work_870777.zip for comprehensive details.