Panchayati Raj Department Tender

Work Description - Slwm/4t/garinda/nit/02/25-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for services related to SLWM/4T/Garinda/Nit/02/25-26. This rate contract, valued at ₹8,55,444, involves a work period of 7 days at GP Garinda PS FTR (Pincode: 332301). Key dates include a document download and bid submission deadline of July 21, 2025, at 06:00 PM, with the bid opening scheduled for July 22, 2025, at 01:00 PM. The tender requires a fee of ₹1,000, split between a ₹500 tender fee and a ₹500 processing fee, payable offline to SARPANCH GP Garinda PS FTR at Garinda PS FTR. An Earnest Money Deposit (EMD) of ₹17,109, equivalent to 2.0% of the tender value, is also required, payable to the same authority. Bidders must submit two covers: one for Fee/PreQual/Technical documents (including the NIT as a PDF) and another for the BOQ (as an XLS file). The Tender Reference Number is SLWM/4T/Garinda/Nit/02/25-26, and the Tender ID is 2025_PRD_486061_1. Prospective bidders are encouraged to download the tender documents, including the NIT (Tendernotice_1.pdf) and associated work documents (work_867282.zip) to familiarize themselves with the detailed requirements and specifications before submitting their bids. Payment instruments accepted are DD, BC and EGRAS. The bid validity period is 90 days.