Panchayati Raj Department Tender

Work Description - Material Supply In Gp Paharsar For Financial Year 2025-26 For Mnarega And Other Scheme

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Material supply in GP PAHARSAR for financial year 2025-26 for Mnarega and other scheme," under Tender Reference Number E-NIT 01/2025-26 GP PAHARSAR, with a tender value of ₹60,00,000. This tender, categorized as "Goods," requires bidders to submit their offers through a two-cover system: Cover 1 (Fee/PreQual/Technical) including scanned copies of Tender Fee, Processing Fee, EMD, and GST, and Cover 2 (Finance) containing the BOQ. The Earnest Money Deposit (EMD) is ₹1,20,000, representing 2.0% of the tender value, payable to SARPANCH GRAM PANCHAYAT PAHARSAR. A non-refundable tender fee of ₹2,500 (₹1,000 Tender Fee + ₹1,500 Processing Fee) is applicable. Key dates include the bid submission start date of May 17, 2025, and a bid submission end date of May 23, 2025, at 11:00 AM, with the bid opening scheduled for May 23, 2025, at 05:00 PM. The contract period is 365 days, and the bid validity is 90 days. Interested parties can download the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_841881.xls), from May 17, 2025, until May 23, 2025, at 11:00 AM. The Tender Inviting Authority is SARPANCH GRAM PANCHAYAT PAHARSAR, with the address SARPANCH GRAM PANCHAYAT PAHARSAR, Pincode 331023, and the bid opening place is GRAM PANCHAYAT PAHARSAR. Offline payment modes such as DD, BC, and EGRAS are accepted.