Panchayati Raj Department Tender

Work Description - Material Supply For Fy 2025-26 Gp Gunti

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "material Supply for FY 2025-26 GP Gunti". The Tender Reference Number is 381-84/2025-26, and the Tender ID is 2025_PRD_464058_1. This tender falls under the 'Goods' category and concerns the supply of materials and hiring of goods with a total tender value estimated at ₹70,00,000. An Earnest Money Deposit (EMD) of ₹1,40,000, representing 2.0% of the tender value, is required, payable to the Sarpanch Gram Panchyat Gunti, payable at buhana, with EMD exemption allowed for BG/ST. The tender process involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Financial (BOQ). The tender document can be downloaded from 01-May-2025 to 13-May-2025 until 06:00 PM. Bids must be submitted by 13-May-2025, 06:00 PM and will be opened on 15-May-2025 at 11:00 AM at Gram Panchyat Gunti. A non-refundable tender fee of ₹2,500 is applicable, with ₹1,500 as processing fee, and payable to the Sarpanch Gram Panchyat Gunti at Buhana. The contract will be a Rate Contract with a work period of 365 days, and the bid validity period is 90 days. Interested bidders should refer to the detailed tender documents, including the BOQ (BOQ_832382.xls) and Tender notice (Tendernotice_1.pdf) for comprehensive information. Payment can be made via DD, BG, BC and EGRAS. The Tender Inviting Authority is the Sarpanch Gram Panchyat Gunti, located at the Office of Gram Panchyat Gunti, Pincode: 333515.