Panchayati Raj Department Tender

Work Description - Rt/slwm/beswa/nit/1/13/25-26

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for services under Tender Reference Number RT/SLWM/Beswa/NIT/1/13/25-26, pertaining to the work described as "RT/SLWM/Beswa/NIT/1/13/25-26". The estimated tender value is ₹8,75,000 with an Earnest Money Deposit (EMD) of ₹17,500, calculated as 2.0% of the tender value, payable to SARPANCH GP Beswa PS FTR and payable at GP Beswa PS FTR. EMD Exemption is allowed through BG/ST. A non-refundable tender fee of ₹1000 is applicable, with ₹500 payable to BDO PS Fatehpur for the Tender Fee and ₹500 for Processing Fee, payable at Fatehpur. Key dates include the ePublished Date and Document Download Start Date and Bid Submission Start Date on May 23, 2025, at 10:00 AM. The Document Download End Date and Bid Submission End Date is June 2, 2025, at 06:00 PM, and the Bid Opening Date is June 3, 2025, at 01:00 PM. The work is to be completed within 7 days, and the bid validity is 90 days. Interested bidders can download the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_843824.xls), and submit their bids in two covers: one for Fee/PreQual/Technical information and another for Finance (BOQ). The tender inviting authority is SARPANCH GP Beswa PS FTR, located at GP Beswa PS FTR, Pincode 332301. Acceptable payment instruments include DD, BC, and EGRAS. The contract type is a Rate Contract.