Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Panchetiya

Work Description - Supply Of Material And Providing Equipment At Narega Each Work In Gram Panchayat Panchetiya

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Supply of Material and Providing Equipment At Narega each work in gram panchayat PANCHETIYA" with Tender Reference Number 2026-27/1425 DATE 01-05-2026 PANCHETIYA. This tender, categorized as Goods, requires a Tender Fee of ₹1000 (split into ₹500 Tender Fee and ₹500 Processing Fee) and an Earnest Money Deposit (EMD) of ₹90,000, representing 2.0% of the tender value of ₹45,00,000. The contract is a Rate Contract, and the period of work is 365 days from the commencement date. Key dates include a document download and bid submission end date of May 18, 2026, at 05:00 PM, and a bid opening date of May 19, 2026, at 02:00 PM. The bidding process involves two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Financial BOQ. Bidders should note that EMD exemption is allowed through BG/ST, and withdrawal of bids is permitted. The Tender Inviting Authority is ADMINISTRATOR/ GP PANCHETIYA, located in PANCHETIYA with Pincode 306001. Detailed tender documents, including the NIT and BOQ, are available for download. The bid validity period is 90 days.