Panchayati Raj Department Tender

Work Description - Supply Of Construction Material And Providing Equipment In Gp Sureli Ps Uniyara

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP SURELI PS UNIYARA." The Tender Reference Number is 02/2025-26 SURELI and the Tender ID is 2025_PRD_468523_1. This is a goods tender utilizing a Percentage form of contract. The estimated tender value is ₹60,00,000 with an Earnest Money Deposit (EMD) of ₹1,20,000, representing 2.0% of the tender value, payable as per NIT. Tender documents can be downloaded from May 14, 2025, at 03:00 PM until May 26, 2025, at 06:00 PM. The bid submission window also opens on May 14, 2025, at 03:00 PM and closes on May 26, 2025, at 06:00 PM. The bid opening is scheduled for May 27, 2025, at 02:00 PM in GP SURELI. The tender requires a two-cover system: Cover 1 for Fee/PreQual/Technical documents, including the tender fee, processing fee, earnest money fee, and registration certificate, and Cover 2 for the Bill of Quantities (BOQ). The total tender fee is ₹2,500, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500, both payable as per NIT. The period of work is 7 days and the bid validity is 90 days. Withdrawal is allowed. Interested bidders should refer to the tender documents for complete details, including the NIT Document and Work Item Documents, available online. The Tender Inviting Authority is PRASHASHAK/VDO, located at GP SURELI PS UNIYARA, Pincode 304024. Permissible payment instruments include DD and BC.