Panchayati Raj Department Tender

Work Description - Rate Contract For Construction Goods And Equipments Supply Work Under Gp Komta

The Panchayati Raj Department, a State Government and UT entity, invites open tenders for a rate contract concerning the supply of construction goods and equipment for works under GP Komta. This tender, referenced as 02/2025-26 KMAT with Tender ID 2025_PRD_481161_1, is valued at ₹1,00,00,000. Interested bidders must submit their bids online through a two-cover system: Cover 1, containing fee/prequalification/technical details in PDF format and Cover 2, containing financial information/BOQ in XLS format. A fixed Earnest Money Deposit (EMD) of ₹2,00,000 is required, payable to GP KOMTA at KOMTA, with exemptions allowed via BG/ST or EMD exemption certificates. The tender fee is ₹2,500, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500, both payable to GP KOMTA at KOMTA; tender fee exemptions are not permitted. The document download, bid submission start date is 20-Jun-2025 09:00 AM and end date is 30-Jun-2025 09:00 AM. The bid opening date is scheduled for 30-Jun-2025 at 01:00 PM. A pre-bid meeting will be held on 26-Jun-2025 at 02:00 PM at GP KOMTA, Komta, Pincode 343022. The contract period is 365 days, and the bid validity is 30 days. Bidders are encouraged to download the detailed tender documents, including the NIT and BOQ, from the official portal. Payment instruments accepted include DD and BC. The tender inviting authority is the Administrator, GP KOMTA, with the same address.