Panchayati Raj Department Tender

Work Description - Supply Of Construction Material And Providing Equipment In Gp Arniya Ps Newai

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP ARNIYA PS NEWAI." The Tender Reference Number is 01/2025-26 NEWAI, and the Tender ID is 2025_PRD_476472_41. This tender falls under the 'Goods' category, with a Percentage form of contract. The estimated Tender Value is ₹50,00,000. A mandatory Earnest Money Deposit (EMD) of ₹1,00,000, equivalent to 2.0% of the tender value, is required, payable as per NIT and potentially exemptible via BG/ST. The tender process involves a two-cover system: Cover 1 encompasses the Tender Fee, Processing Fee, EMD, Registration Certificate, and other technical documents, while Cover 2 contains the Bill of Quantities (BOQ). The Tender Fee is ₹1,000, with a Processing Fee of ₹500, both payable as per NIT. The document download and bid submission period commences on June 6th, 2025, at 06:55 PM and concludes on June 19th, 2025, at 06:00 PM. Bids will be opened on June 26th, 2025, at 11:00 AM in GP ARNIYA. Bidders must adhere to the payment modes of DD and BC. The successful bidder will have 7 days to complete the work, with a bid validity period of 270 days. Interested parties should download the necessary tender documents, including the NIT and BOQ, from the designated portal.