Panchayati Raj Department Tender

Work Description - Supply Of Building Materaial And Providing Equipments In Nrega And Other Schame

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of building materials and provision of equipment within NREGA and other schemes at Gram Panchayat Aalu ka tala. The Tender Reference Number is 01/13/2025-26, and the Tender ID is 2025_PRD_481168_1. This procurement is for goods related to civil construction, with an estimated tender value of ₹60,00,000. An Earnest Money Deposit (EMD) of ₹1,20,000, representing 2.0% of the tender value, is required, payable to Sarpanch Gram Panchayat Aalu ka tala at Sedwa, allowing for EMD exemption through BG/ST. A non-refundable tender fee of ₹3,000 is applicable, comprising a tender fee of ₹1,500 and a processing fee of ₹1,500, both payable to Sarpanch Gram Panchayat Aalu ka tala at Sedwa. The tender process involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents in PDF format and Cover 2 for the BOQ in XLS format. Key dates include a document download and bid submission start date of June 20, 2025, 09:00 AM, and an end date of June 30, 2025, 06:00 PM. The bid opening date is scheduled for July 01, 2025, 02:00 PM at PS SEDWA. The successful bidder will be expected to fulfill the contract within a period of 300 days, with a bid validity of 90 days. Tender documents, including the Tender notice and BOQ, are available for download and reference. Payment can be made via Demand Draft (DD) or Banker's Cheque (BC).