Panchayati Raj Department Tender

Work Description - Group A Material Supply And Equipment Supply For Construction Work In G.p. Kharwarkhunia

The Panchayati Raj Department, a State Government and UT organization, through the GRAM PANCHAYAT KHARWARKHUNIA, invites open tenders for the "GROUP A Material supply and equipment supply for Construction work in G.P. KHARWARKHUNIA" project. The estimated tender value is ₹25,00,000, with a work completion period of 365 days. The Tender Reference Number is NIT04/2025-2026 GP KHARWAR KHUNIA(NAREGA), and the Tender ID is 2025_PRD_497260_1. An EMD of ₹50,000, representing 2.0% of the tender value, is required and should be paid as per bid documents with exemption allowed for BG/ST. A tender fee of ₹1,000 and processing fee of ₹500 are also applicable. Interested bidders can download tender documents from August 27, 2025, 02:00 PM until September 1, 2025, 06:00 PM. The deadline for bid submission is September 1, 2025, 06:00 PM, and the bid opening date is scheduled for September 2, 2025, 04:00 PM at BDO JHOTHARI. The bid validity period is 90 days. Detailed information regarding the tender process, including payment modes (DD accepted), EMD details, and document submission requirements (including BOQ and BID DOCUMENT .pdf) can be found in the tender documents which include the BOQ_886469.xls and Tendernotice_1.pdf.