Panchayati Raj Department Tender

Work Description - Supply Of Building Material And Equipment Nrega And Other Scheme At Gp Pandhi Ka Niwan

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of building material and equipment nrega and other scheme at gp pandhi ka niwan" at GP Pandhi Ka Niwan. This tender, referenced as 01/2025-26 and Tender ID 2025_PRD_472299_1, falls under the ‘Goods’ category, specifically Civil Construction Goods. The estimated tender value is ₹1,00,00,000 and the contract type is a Rate Contract for a period of 365 days. An EMD of ₹2,00,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP PANDHI KA NIWAN at PANDHI KA NIWAN, via DD/BG/BC/Bankers Pay Order. The tender fee is ₹3,000, split as ₹1,500 tender fee payable to MDRISL JAIPUR and ₹1,500 processing fee payable at PANDHI KA NIWAN. The tender document, including the technical nib (Tendernotice_1.pdf) and BOQ (BOQ_845076.xls), can be downloaded starting from May 23, 2025, at 03:00 PM until June 02, 2025, at 06:00 PM. Bids can be submitted from May 23, 2025, at 03:00 PM until June 02, 2025, at 06:00 PM. The bid opening date is June 03, 2025, at 02:00 PM at GP Bhawan Pandhi Ka Niwan. Bidders must submit their technical details in Cover 1 as a PDF and financial details in Cover 2 as an XLS file. The Tender Inviting Authority is the VDO and Sarpanch GP Pandhi Ka Niwan, located at GP PANDHI KA NIWAN, Pincode 344706. The bid validity period is 90 days.